|
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
|
CHIKBALLAPUR
|
KN-28-002-007-002/18
(GOLLAHALLI)
|
1528002007NRG23280920220255556
|
28/09/2022
|
NARAYANAMMA
|
1528002007WL016327
|
NARAYANAMMA
|
00415
|
SBIN0009432
|
618
|
618
|
Processed
|
12/11/2022
|
|
6415160328
|
|
MRS NARAYANAMMA GONGADIPURA
|
()
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-007-003/91
(GOLLAHALLI)
|
1528002007NRG23280920220255558
|
28/09/2022
|
LOLESHA
|
1528002007WL016329
|
LOLESHA
|
00415
|
SBIN0009432
|
618
|
618
|
Processed
|
12/11/2022
|
|
6415160330
|
|
MR LOKESHA G V
|
()
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-007-003/91
(GOLLAHALLI)
|
1528002007NRG23280920220255561
|
28/09/2022
|
NAGESHA
|
1528002007WL016332
|
NAGESHA
|
00415
|
SBIN0009432
|
618
|
618
|
Processed
|
12/11/2022
|
|
6415160331
|
|
MR NAGESHA G V
|
()
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-007-073/103
(GOLLAHALLI)
|
1528002007NRG23280920220255557
|
28/09/2022
|
ASHWATHAMMA
|
1528002007WL016328
|
ASHWATHAMMA
|
00415
|
SBIN0009432
|
618
|
618
|
Processed
|
12/11/2022
|
|
6415160332
|
|
MR ASHWATHAMMA
|
()
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-007-074/13
(GOLLAHALLI)
|
1528002007NRG23280920220255560
|
28/09/2022
|
Anjinamma
|
1528002007WL016331
|
Anjinamma
|
00415
|
SBIN0009432
|
618
|
618
|
Processed
|
12/11/2022
|
|
6415160329
|
|
MRS ANJANAMMA
|
()
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-007-090/164
(GOLLAHALLI)
|
1528002007NRG23280920220255562
|
28/09/2022
|
VISHWANATHA
|
1528002007WL016333
|
VISHWANATHA
|
00415
|
SBIN0009432
|
618
|
618
|
Processed
|
12/11/2022
|
|
6415160333
|
|
MR K VISHWANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|