|
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-25-001-022-002/219
(SHETTIKERE)
|
1525001022NRG23031120220317424
|
03/11/2022
|
MADHUSUDHAN M N
|
1525001022WL028471
|
MADHUSUDHAN M N
|
00225
|
KARB0000311
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495860005
|
|
MADHUSUDHAN M N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-022-001/249
(SHETTIKERE)
|
1525001022NRG23031120220317415
|
03/11/2022
|
NINGAPPA
|
1525001022WL028471
|
NINGAPPA
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495860021
|
|
MR NINGAPPA
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-022-001/249
(SHETTIKERE)
|
1525001022NRG23031120220317414
|
03/11/2022
|
VEENA D
|
1525001022WL028471
|
VEENA D
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495860008
|
|
MRS VEENA D
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-022-002/161
(SHETTIKERE)
|
1525001022NRG23031120220317391
|
03/11/2022
|
TANUJA G
|
1525001022WL028470
|
TANUJA G
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495860027
|
|
MRS THANUJA G
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-022-002/180
(SHETTIKERE)
|
1525001022NRG23031120220317418
|
03/11/2022
|
AMBIKA J B
|
1525001022WL028471
|
AMBIKA J B
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495860009
|
|
MRS AMBIKA JB
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-022-002/247
(SHETTIKERE)
|
1525001022NRG23031120220317375
|
03/11/2022
|
Abhishek M
|
1525001022WL028468
|
Abhishek M
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495860022
|
|
MR M ABHISHEK
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-022-002/247
(SHETTIKERE)
|
1525001022NRG23031120220317376
|
03/11/2022
|
shakunthala S
|
1525001022WL028468
|
shakunthala S
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495860007
|
|
MISS SHAKUNTHALA S
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/42
(SHETTIKERE)
|
1525001022NRG23031120220317430
|
03/11/2022
|
Gowramma
|
1525001022WL028471
|
Gowramma
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495860024
|
|
MRS GOWRAMMA
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/921
(SHETTIKERE)
|
1525001022NRG23031120220317434
|
03/11/2022
|
JAYAMMA
|
1525001022WL028471
|
JAYAMMA
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495860026
|
|
MRS JAYAMMA
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/921
(SHETTIKERE)
|
1525001022NRG23031120220317435
|
03/11/2022
|
SHASHIKUMAR A N
|
1525001022WL028471
|
SHASHIKUMAR A N
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495860023
|
|
MR SHASHIKUMAR A N
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1568
(SHETTIKERE)
|
1525001022NRG23031120220317396
|
03/11/2022
|
Chandramma
|
1525001022WL028470
|
Chandramma
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495860013
|
|
MRS CHANDRAMMA CHANDRAMMA
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1568
(SHETTIKERE)
|
1525001022NRG23031120220317395
|
03/11/2022
|
Ramayya
|
1525001022WL028470
|
Ramayya
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495860012
|
|
MR RAMAYYA RAMAYYA
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1569
(SHETTIKERE)
|
1525001022NRG23031120220317397
|
03/11/2022
|
HANUMANTHAIAH R
|
1525001022WL028470
|
HANUMANTHAIAH R
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495860014
|
|
MR HANUMANTHAIAH R
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1569
(SHETTIKERE)
|
1525001022NRG23031120220317398
|
03/11/2022
|
HEMALATHA
|
1525001022WL028470
|
HEMALATHA
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495860016
|
|
MRS HEMALATHA
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-022-009/125
(SHETTIKERE)
|
1525001022NRG23031120220317401
|
03/11/2022
|
MAHESH G S
|
1525001022WL028470
|
MAHESH G S
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495860018
|
|
MR MAHESH G S
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-022-009/140
(SHETTIKERE)
|
1525001022NRG23031120220317405
|
03/11/2022
|
DRAKSHAYANAMMA
|
1525001022WL028470
|
DRAKSHAYANAMMA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6495860025
|
Account closed
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-022-009/140
(SHETTIKERE)
|
1525001022NRG23031120220317404
|
03/11/2022
|
SADHASIVAIAH
|
1525001022WL028470
|
SADHASIVAIAH
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495860020
|
|
MR SADHASIVAIAH
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-022-009/148
(SHETTIKERE)
|
1525001022NRG23031120220317406
|
03/11/2022
|
RAJASHEKARA G S
|
1525001022WL028470
|
RAJASHEKARA G S
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495860019
|
|
MR RAJASHEKARA G S
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-022-009/53
(SHETTIKERE)
|
1525001022NRG23031120220317408
|
03/11/2022
|
Manjula
|
1525001022WL028470
|
Manjula
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495860017
|
|
MRS MANJULA S
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-022-009/70
(SHETTIKERE)
|
1525001022NRG23031120220317411
|
03/11/2022
|
Chandrashekar G.B
|
1525001022WL028470
|
Chandrashekar G.B
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495860010
|
|
CHANDRASHEAKAR G B
|
()
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-022-009/74
(SHETTIKERE)
|
1525001022NRG23031120220317413
|
03/11/2022
|
Nagaraju
|
1525001022WL028470
|
Nagaraju
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495860011
|
|
MR NAGARAJU G N
|
()
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/249
(SHETTIKERE)
|
1525001022NRG23031120220317381
|
03/11/2022
|
Lakshmidevamma
|
1525001022WL028468
|
Lakshmidevamma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495860015
|
|
MRS LAKSHMIDEVAMMA WO SHANKARAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50676
|
50676
|
|
|
|
|
|
|
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-022-009/63
(SHETTIKERE)
|
1525001022NRG23031120220317410
|
03/11/2022
|
Anitha S
|
1525001022WL028470
|
Anitha S
|
00652
|
PKGB0012136
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495860006
|
|
Anitha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55311
|
55311
|
|
|
|
|
|
|
|