|
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-28-002-018-008/104
(KONDENAHALLI)
|
1528002018NRG23220720220156741
|
22/07/2022
|
MANJULAMMA
|
1528002018WL008955
|
MANJULAMMA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3386774070
|
|
MANJULAMMA WO MAREGOWDA
|
BANK OF BARODA(606985)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-018-008/104
(KONDENAHALLI)
|
1528002018NRG23220720220156740
|
22/07/2022
|
MAREGOWDA
|
1528002018WL008955
|
MAREGOWDA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3386774068
|
|
MAREGOWDA
|
BANK OF BARODA(606985)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-018-008/143
(KONDENAHALLI)
|
1528002018NRG23220720220156743
|
22/07/2022
|
LAKSHMIDEVI M N
|
1528002018WL008955
|
LAKSHMIDEVI M N
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3386774071
|
|
LAKSHMIDEVI M N
|
BANK OF BARODA(606985)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-018-008/40
(KONDENAHALLI)
|
1528002018NRG23220720220156749
|
22/07/2022
|
GAYITHRI
|
1528002018WL008955
|
GAYITHRI
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3386774073
|
|
GAYITHRI
|
BANK OF BARODA(606985)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-018-008/87
(KONDENAHALLI)
|
1528002018NRG23220720220156753
|
22/07/2022
|
THIRUMALESH
|
1528002018WL008955
|
THIRUMALESH
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3386774072
|
|
TIRUMALESH
|
BANK OF BARODA(606985)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-018-008/92
(KONDENAHALLI)
|
1528002018NRG23220720220156754
|
22/07/2022
|
MANJUNATHA K C
|
1528002018WL008955
|
MANJUNATHA K C
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3386774069
|
|
MANJUNATHA K C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-018-008/143
(KONDENAHALLI)
|
1528002018NRG23220720220156742
|
22/07/2022
|
SHANTHAKUMARA C
|
1528002018WL008955
|
SHANTHAKUMARA C
|
00415
|
SBIN0040082
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3386774074
|
|
MR SHANTHAKUMARA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|