|
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-25-001-006-001/230
(YALANADU)
|
1525001006NRG23220820220201579
|
22/08/2022
|
Jyothi Y B
|
1525001006WL016136
|
Jyothi Y B
|
00415
|
SBIN0008038
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4279368078
|
|
MISS YBJYOTHI DO BASAVARAJUHG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/185
(YALANADU)
|
1525001006NRG23220820220201593
|
22/08/2022
|
Annapoornamma
|
1525001006WL016137
|
Annapoornamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4279368075
|
|
Annapoornamma
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/185
(YALANADU)
|
1525001006NRG23220820220201592
|
22/08/2022
|
Rajeshwari
|
1525001006WL016137
|
Rajeshwari
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4279368072
|
|
Rajeshwari
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/230
(YALANADU)
|
1525001006NRG23220820220201578
|
22/08/2022
|
Rathnamma
|
1525001006WL016136
|
Rathnamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4279368076
|
|
Rathnamma
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/275
(YALANADU)
|
1525001006NRG23220820220201600
|
22/08/2022
|
Vinay patel S
|
1525001006WL016137
|
Vinay patel S
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279368077
|
|
Vinay patel S
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/283
(YALANADU)
|
1525001006NRG23220820220201601
|
22/08/2022
|
Nagabhushana S
|
1525001006WL016137
|
Nagabhushana S
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279368071
|
|
Nagabhushana S
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/320
(YALANADU)
|
1525001006NRG23220820220201581
|
22/08/2022
|
Sarojamma
|
1525001006WL016136
|
Sarojamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4279368074
|
|
Sarojamma
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/320
(YALANADU)
|
1525001006NRG23220820220201582
|
22/08/2022
|
Shivakumaraswamy
|
1525001006WL016136
|
Shivakumaraswamy
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4279368073
|
|
Shivakumaraswamy
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/701
(YALANADU)
|
1525001006NRG23220820220201607
|
22/08/2022
|
Eswaraiah Y S
|
1525001006WL016137
|
Eswaraiah Y S
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4279368070
|
|
Eswaraiah Y S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|