|
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-25-001-014-001/1444
(THIMMANAHALLI)
|
1525001014NRG23041120220319189
|
04/11/2022
|
Kiran Kumar T K
|
1525001014WL028679
|
Kiran Kumar T K
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495639971
|
|
Kiran Kumar T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1030-A
(THIMMANAHALLI)
|
1525001014NRG23041120220319183
|
04/11/2022
|
Mohan Kumari
|
1525001014WL028679
|
Mohan Kumari
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495639967
|
|
MISS MOHANAKUMARI D J
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1042
(THIMMANAHALLI)
|
1525001014NRG23041120220319185
|
04/11/2022
|
Manasa A
|
1525001014WL028679
|
Manasa A
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495639966
|
|
MISS MANASA A
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1042
(THIMMANAHALLI)
|
1525001014NRG23041120220319184
|
04/11/2022
|
Poornima A
|
1525001014WL028679
|
Poornima A
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495639965
|
|
MISS POORNIMA A
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1053
(THIMMANAHALLI)
|
1525001014NRG23041120220319187
|
04/11/2022
|
Karthik H
|
1525001014WL028679
|
Karthik H
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495639964
|
|
MR KARTHIK H H
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1053
(THIMMANAHALLI)
|
1525001014NRG23041120220319186
|
04/11/2022
|
Padma N
|
1525001014WL028679
|
Padma N
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495639963
|
|
MRS N PADMA
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1444
(THIMMANAHALLI)
|
1525001014NRG23041120220319188
|
04/11/2022
|
Lakshmidevamma
|
1525001014WL028679
|
Lakshmidevamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495639960
|
|
MS LAKSHMIDEVAMMA WO KRISHNA MURTHY
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1921-B
(THIMMANAHALLI)
|
1525001014NRG23041120220319190
|
04/11/2022
|
Bhakthavatsala
|
1525001014WL028679
|
Bhakthavatsala
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495639957
|
|
MR BHAKTAVATHSALA T S
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/1921-B
(THIMMANAHALLI)
|
1525001014NRG23041120220319191
|
04/11/2022
|
Kalpana T S
|
1525001014WL028679
|
Kalpana T S
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495639962
|
|
MR KALPANA T S WO BHAKTHAVASTHALA
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/715
(THIMMANAHALLI)
|
1525001014NRG23041120220319201
|
04/11/2022
|
Basavaraju
|
1525001014WL028680
|
Basavaraju
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495639970
|
|
MR BASAVARAJU BASAVARAJU
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/719-A
(THIMMANAHALLI)
|
1525001014NRG23041120220319202
|
04/11/2022
|
Balamma
|
1525001014WL028680
|
Balamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495639958
|
|
MS BALAMMA BALAMMA
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/730
(THIMMANAHALLI)
|
1525001014NRG23041120220319195
|
04/11/2022
|
Rangamma
|
1525001014WL028679
|
Rangamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495639961
|
|
MRS RANGAMMA RANGAMMA
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-014-001/730
(THIMMANAHALLI)
|
1525001014NRG23041120220319196
|
04/11/2022
|
Thimmaraju
|
1525001014WL028679
|
Thimmaraju
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495639959
|
|
MR THIMMARAJU
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/1973
(THIMMANAHALLI)
|
1525001014NRG23041120220319199
|
04/11/2022
|
Deepika B M
|
1525001014WL028679
|
Deepika B M
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495639968
|
|
MISS DEEPKA B M FNG B K MOODALGIRIYAPPA
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-014-008/2006
(THIMMANAHALLI)
|
1525001014NRG23041120220319200
|
04/11/2022
|
Shivanna
|
1525001014WL028679
|
Shivanna
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495639969
|
|
MR SHIVANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|