|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1184
(SHETTIKERE)
|
1525001022NRG23201020220296852
|
20/10/2022
|
Shivagangamma V N
|
1525001022WL026525
|
Shivagangamma V N
|
00415
|
SBIN0040339
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452905391
|
|
SHIVAGANGAMMA GID30386
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1243
(SHETTIKERE)
|
1525001022NRG23201020220296856
|
20/10/2022
|
N.HEMAVATHI
|
1525001022WL026527
|
N.HEMAVATHI
|
00415
|
SBIN0040339
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452905392
|
|
MRS HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1244
(SHETTIKERE)
|
1525001022NRG23201020220296853
|
20/10/2022
|
Rekha T B
|
1525001022WL026525
|
Rekha T B
|
00415
|
SBIN0040339
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452905388
|
|
MRS REKHA T B
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1283
(SHETTIKERE)
|
1525001022NRG23201020220296854
|
20/10/2022
|
GIRIJA R
|
1525001022WL026525
|
GIRIJA R
|
00415
|
SBIN0040339
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452905390
|
|
MRS R GIRIJA WO SHANTHARENUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1249
(SHETTIKERE)
|
1525001022NRG23201020220296857
|
20/10/2022
|
CHANDRAKALA
|
1525001022WL026527
|
CHANDRAKALA
|
00468
|
UBIN0907596
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452905389
|
|
CHANDRAKALA GID30386
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|