|
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-25-001-016-001/332
(KANDIKERE)
|
1525001016NRG23230520220060195
|
23/05/2022
|
Jayamma
|
1525001016WL004096
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
1236
|
1236
|
Rejected
|
26/05/2022
|
|
1590350587
|
No Such Account
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/332
(KANDIKERE)
|
1525001016NRG23230520220060194
|
23/05/2022
|
R R Manjunath
|
1525001016WL004096
|
R R Manjunath
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Rejected
|
26/05/2022
|
|
1590350586
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/169
(KANDIKERE)
|
1525001016NRG23230520220060181
|
23/05/2022
|
Basavaraju
|
1525001016WL004096
|
Basavaraju
|
00652
|
PKGB0012163
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590350582
|
|
Basavaraju
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/169
(KANDIKERE)
|
1525001016NRG23230520220060182
|
23/05/2022
|
Radhamani
|
1525001016WL004096
|
Radhamani
|
00652
|
PKGB0012163
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590350584
|
|
Radhamani
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/228
(KANDIKERE)
|
1525001016NRG23230520220060186
|
23/05/2022
|
Latha
|
1525001016WL004096
|
Latha
|
00652
|
PKGB0012163
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590350583
|
|
Latha
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/228
(KANDIKERE)
|
1525001016NRG23230520220060185
|
23/05/2022
|
Suresh R B
|
1525001016WL004096
|
Suresh R B
|
00652
|
PKGB0012163
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590350580
|
|
SureshRB
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/322
(KANDIKERE)
|
1525001016NRG23230520220060192
|
23/05/2022
|
Shantharaju R C
|
1525001016WL004096
|
Shantharaju R C
|
00652
|
PKGB0012163
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1590350585
|
|
ShantharajuRC
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/355
(KANDIKERE)
|
1525001016NRG23230520220060196
|
23/05/2022
|
Narasamma
|
1525001016WL004096
|
Narasamma
|
00652
|
PKGB0012163
|
1236
|
1236
|
Processed
|
26/05/2022
|
|
1590350579
|
|
Narasamma
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/355
(KANDIKERE)
|
1525001016NRG23230520220060197
|
23/05/2022
|
Narasimhamurthi R T
|
1525001016WL004096
|
Narasimhamurthi R T
|
00652
|
PKGB0012163
|
1236
|
1236
|
Processed
|
26/05/2022
|
|
1590350581
|
|
NarasimhamurthiRT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|