|
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-25-001-022-003/890
(SHETTIKERE)
|
1525001022NRG24290820230293476
|
29/08/2023
|
KRISHNAMURTHY A N
|
1525001022WL025627
|
KRISHNAMURTHY A N
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336728753
|
|
MR KRISHNAMURTHY A N
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-022-003/918
(SHETTIKERE)
|
1525001022NRG24290820230293503
|
29/08/2023
|
kariyamma
|
1525001022WL025629
|
kariyamma
|
00415
|
SBIN0040339
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336728752
|
|
MRS KARIYAMMA KARIYAMMA
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1257
(SHETTIKERE)
|
1525001022NRG24290820230293443
|
29/08/2023
|
ANNAPOORNAMMA B G
|
1525001022WL025626
|
ANNAPOORNAMMA B G
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336728749
|
|
MRS ANNAPOORNAMMA B G
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-022-004/1271
(SHETTIKERE)
|
1525001022NRG24290820230293445
|
29/08/2023
|
Latha P
|
1525001022WL025626
|
Latha P
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336728751
|
|
MRS LATHA P
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-022-014/216
(SHETTIKERE)
|
1525001022NRG24290820230293457
|
29/08/2023
|
RENUKARADHYA
|
1525001022WL025626
|
RENUKARADHYA
|
00415
|
SBIN0040339
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336728750
|
|
MR RENUKARADHYA M V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|