|
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-25-001-022-002/283
(SHETTIKERE)
|
1525001022NRG24310820230308523
|
31/08/2023
|
BHAGYA D S
|
1525001022WL026793
|
BHAGYA D S
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344327485
|
|
BHAGYA D S
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1476
(SHETTIKERE)
|
1525001022NRG24310820230308527
|
31/08/2023
|
RAMASWAMY
|
1525001022WL026793
|
RAMASWAMY
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344327483
|
|
MR RAMASWAMY
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1476
(SHETTIKERE)
|
1525001022NRG24310820230308529
|
31/08/2023
|
RAMESH R
|
1525001022WL026793
|
RAMESH R
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344327492
|
|
MR RAMESH R
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1476
(SHETTIKERE)
|
1525001022NRG24310820230308528
|
31/08/2023
|
RENUKAMMA R
|
1525001022WL026793
|
RENUKAMMA R
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344327487
|
|
MRS R RENUKAMMA
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1637
(SHETTIKERE)
|
1525001022NRG24310820230308502
|
31/08/2023
|
JAYAMMA G S
|
1525001022WL026791
|
JAYAMMA G S
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344327491
|
|
MRS JAYAMMA G S
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1637
(SHETTIKERE)
|
1525001022NRG24310820230308501
|
31/08/2023
|
SHEKARAIAH
|
1525001022WL026791
|
SHEKARAIAH
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344327486
|
|
MR SHEKARAYYA
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/382
(SHETTIKERE)
|
1525001022NRG24310820230308531
|
31/08/2023
|
SARVAMANGALAW
|
1525001022WL026793
|
SARVAMANGALAW
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344327488
|
|
MRS SARVAMANGALAWO UMAMAHESH
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/387
(SHETTIKERE)
|
1525001022NRG24310820230308533
|
31/08/2023
|
KUMARASWAMY S B
|
1525001022WL026793
|
KUMARASWAMY S B
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344327490
|
|
MR KUMARASWAMY SB
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/303
(SHETTIKERE)
|
1525001022NRG24310820230308506
|
31/08/2023
|
Panchakshari
|
1525001022WL026791
|
Panchakshari
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344327484
|
|
MR PANCHAKSHARI PANCHAKSHARI
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/306
(SHETTIKERE)
|
1525001022NRG24310820230308508
|
31/08/2023
|
Sharadhamma
|
1525001022WL026791
|
Sharadhamma
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344327489
|
|
MRS SHARADHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|