|
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-25-001-022-001/131
(SHETTIKERE)
|
1525001022NRG23291220220439716
|
29/12/2022
|
Lakshmidevamma
|
1525001022WL041444
|
Lakshmidevamma
|
00415
|
SBIN0040339
|
1545
|
1545
|
Processed
|
10/01/2023
|
|
7799768931
|
|
MRS LAKSHMIDEVAMMA WO SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-022-001/152
(SHETTIKERE)
|
1525001022NRG23291220220439718
|
29/12/2022
|
RAJAMMA
|
1525001022WL041444
|
RAJAMMA
|
00415
|
SBIN0040339
|
1854
|
1854
|
Processed
|
10/01/2023
|
|
7799768930
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-022-002/171
(SHETTIKERE)
|
1525001022NRG23291220220439726
|
29/12/2022
|
Kavitha
|
1525001022WL041445
|
Kavitha
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799768934
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-022-002/199
(SHETTIKERE)
|
1525001022NRG23291220220439728
|
29/12/2022
|
Lokesh
|
1525001022WL041445
|
Lokesh
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799768932
|
|
MISS SUMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-022-002/228
(SHETTIKERE)
|
1525001022NRG23291220220439729
|
29/12/2022
|
CHETHAN KUMAR
|
1525001022WL041445
|
CHETHAN KUMAR
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799768935
|
|
MR CHETHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-022-002/228
(SHETTIKERE)
|
1525001022NRG23291220220439731
|
29/12/2022
|
VANAJAKSHAMMA
|
1525001022WL041445
|
VANAJAKSHAMMA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799768929
|
|
VANAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-022-002/240
(SHETTIKERE)
|
1525001022NRG23291220220439732
|
29/12/2022
|
Chandraiah
|
1525001022WL041445
|
Chandraiah
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799768933
|
|
MR CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-022-002/240
(SHETTIKERE)
|
1525001022NRG23291220220439733
|
29/12/2022
|
Vishalamma
|
1525001022WL041445
|
Vishalamma
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799768928
|
|
MR VISHALAMMA VISHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1343
(SHETTIKERE)
|
1525001022NRG23291220220439723
|
29/12/2022
|
JAYAMMA
|
1525001022WL041444
|
JAYAMMA
|
00415
|
SBIN0040339
|
1545
|
1545
|
Processed
|
10/01/2023
|
|
7799768927
|
|
JAYAMMA WO BHASKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18849
|
18849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18849
|
18849
|
|
|
|
|
|
|
|