|
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-25-001-009-001/1063
(HANDANAKERE)
|
1525001009NRG23301120220369545
|
30/11/2022
|
Huchchamma
|
1525001009WL034365
|
Huchchamma
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510767112
|
|
MRS HUCHCHAMMA HUCHCHAMMA
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/865
(HANDANAKERE)
|
1525001009NRG23301120220369592
|
30/11/2022
|
H N PANKAJA
|
1525001009WL034371
|
H N PANKAJA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510767118
|
|
MRS H N PANKAJA
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-009-003/865
(HANDANAKERE)
|
1525001009NRG23301120220369591
|
30/11/2022
|
RANGAIAH
|
1525001009WL034371
|
RANGAIAH
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510767117
|
|
MR RANGAIAH
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-009-005/1025
(HANDANAKERE)
|
1525001009NRG23301120220369593
|
30/11/2022
|
PUSHPAVATHAMMA
|
1525001009WL034372
|
PUSHPAVATHAMMA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510767113
|
|
MRS PUSHPAVATHAMMA PUSHPAVATHAMMA
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/115
(HANDANAKERE)
|
1525001009NRG23301120220369586
|
30/11/2022
|
BHUMIKA K S
|
1525001009WL034369
|
BHUMIKA K S
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510767116
|
|
MISS BHUMIKA K S
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/115
(HANDANAKERE)
|
1525001009NRG23301120220369585
|
30/11/2022
|
SEETHAMMA
|
1525001009WL034369
|
SEETHAMMA
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510767114
|
|
MRS SEETHAMMA
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/158
(HANDANAKERE)
|
1525001009NRG23301120220369582
|
30/11/2022
|
MADHU N M
|
1525001009WL034368
|
MADHU N M
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510767119
|
|
MR MADHU N M
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-009-009/158
(HANDANAKERE)
|
1525001009NRG23301120220369581
|
30/11/2022
|
NAGARAJU N M
|
1525001009WL034368
|
NAGARAJU N M
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510767115
|
|
MR NAGARAJU N M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18231
|
18231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18231
|
18231
|
|
|
|
|
|
|
|