|
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-28-002-008-012/106
(AVAGURKI)
|
1528002008NRG23281020220287919
|
28/10/2022
|
RAJANNA Y N
|
1528002008WL018983
|
RAJANNA Y N
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494102185
|
|
RAJANNA Y N
|
BANK OF INDIA(508505)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-008-012/77
(AVAGURKI)
|
1528002008NRG23281020220287932
|
28/10/2022
|
ANANDA
|
1528002008WL018983
|
ANANDA
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494102184
|
|
ANANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-008-012/40
(AVAGURKI)
|
1528002008NRG23281020220287928
|
28/10/2022
|
VINODH KUMAR
|
1528002008WL018983
|
VINODH KUMAR
|
00177
|
IOBA0002974
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494102188
|
|
G N VINODKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-008-012/23
(AVAGURKI)
|
1528002008NRG23281020220287927
|
28/10/2022
|
KEMPANNA
|
1528002008WL018983
|
KEMPANNA
|
00415
|
SBIN0009432
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494102187
|
|
MR KEMPANNA GERAHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-008-012/93
(AVAGURKI)
|
1528002008NRG23281020220287935
|
28/10/2022
|
MANJUNATH
|
1528002008WL018983
|
MANJUNATH
|
00415
|
SBIN0040082
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494102186
|
|
MR MANJUNATH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|