|
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-25-001-018-002/600
(BARAGUR)
|
1525001018NRG23141120220335896
|
14/11/2022
|
Anandaiah
|
1525001018WL030638
|
Anandaiah
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
23/11/2022
|
|
6618511410
|
|
Anandaiah
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-018-005/4407
(BARAGUR)
|
1525001018NRG23141120220335854
|
14/11/2022
|
sujatha
|
1525001018WL030632
|
sujatha
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
23/11/2022
|
|
6618511392
|
|
sujatha
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-018-012/152
(BARAGUR)
|
1525001018NRG23141120220335859
|
14/11/2022
|
renukamma
|
1525001018WL030632
|
renukamma
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
23/11/2022
|
|
6618511391
|
|
renukamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/1003
(BARAGUR)
|
1525001018NRG23141120220336400
|
14/11/2022
|
pallavi
|
1525001018WL030678
|
pallavi
|
00078
|
CNRB0000882
|
309
|
309
|
Processed
|
23/11/2022
|
|
6618511409
|
|
pallavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/1013
(BARAGUR)
|
1525001018NRG23141120220336406
|
14/11/2022
|
GOWRAMMA
|
1525001018WL030680
|
GOWRAMMA
|
00078
|
CNRB0003867
|
309
|
309
|
Processed
|
23/11/2022
|
|
6618511395
|
|
GOWRAMMA
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/621
(BARAGUR)
|
1525001018NRG23141120220335902
|
14/11/2022
|
Basavaraju S
|
1525001018WL030638
|
Basavaraju S
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
23/11/2022
|
|
6618511403
|
|
Basavaraju S
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/621
(BARAGUR)
|
1525001018NRG23141120220335903
|
14/11/2022
|
Jayamma
|
1525001018WL030638
|
Jayamma
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
23/11/2022
|
|
6618511404
|
|
Jayamma
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-018-005/1096
(BARAGUR)
|
1525001018NRG23141120220335904
|
14/11/2022
|
sujatha
|
1525001018WL030638
|
sujatha
|
00078
|
CNRB0003867
|
1236
|
1236
|
Processed
|
23/11/2022
|
|
6618511397
|
|
sujatha
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/517
(BARAGUR)
|
1525001018NRG23141120220335856
|
14/11/2022
|
Endramma
|
1525001018WL030632
|
Endramma
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
23/11/2022
|
|
6618511393
|
|
Endramma
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/517
(BARAGUR)
|
1525001018NRG23141120220335855
|
14/11/2022
|
uajjaiah
|
1525001018WL030632
|
uajjaiah
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
23/11/2022
|
|
6618511394
|
|
uajjaiah
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/535
(BARAGUR)
|
1525001018NRG23141120220335867
|
14/11/2022
|
remesh
|
1525001018WL030634
|
remesh
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
23/11/2022
|
|
6618511398
|
|
remesh
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/538
(BARAGUR)
|
1525001018NRG23141120220335872
|
14/11/2022
|
girijamma
|
1525001018WL030634
|
girijamma
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
23/11/2022
|
|
6618511406
|
|
girijamma
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/538
(BARAGUR)
|
1525001018NRG23141120220335871
|
14/11/2022
|
manjunathaiah
|
1525001018WL030634
|
manjunathaiah
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
23/11/2022
|
|
6618511408
|
|
manjunathaiah
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/601
(BARAGUR)
|
1525001018NRG23141120220335928
|
14/11/2022
|
Kumaraiah
|
1525001018WL030642
|
Kumaraiah
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
23/11/2022
|
|
6618511407
|
|
Kumaraiah
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/619
(BARAGUR)
|
1525001018NRG23141120220335930
|
14/11/2022
|
Latha
|
1525001018WL030642
|
Latha
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
23/11/2022
|
|
6618511396
|
|
Latha
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/7519
(BARAGUR)
|
1525001018NRG23141120220335932
|
14/11/2022
|
rakesh
|
1525001018WL030642
|
rakesh
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
23/11/2022
|
|
6618511405
|
|
rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16995
|
16995
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/1006
(BARAGUR)
|
1525001018NRG23141120220335846
|
14/11/2022
|
gangamma
|
1525001018WL030632
|
gangamma
|
00415
|
SBIN0040093
|
1236
|
1236
|
Processed
|
23/11/2022
|
|
6618511401
|
|
MRS GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/186
(BARAGUR)
|
1525001018NRG23141120220336403
|
14/11/2022
|
geetha
|
1525001018WL030679
|
geetha
|
00652
|
PKGB0012163
|
309
|
309
|
Processed
|
23/11/2022
|
|
6618511399
|
|
geetha
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/230
(BARAGUR)
|
1525001018NRG23141120220335848
|
14/11/2022
|
MANJULA
|
1525001018WL030632
|
MANJULA
|
00652
|
PKGB0012163
|
1236
|
1236
|
Processed
|
23/11/2022
|
|
6618511402
|
|
MANJULA
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/230
(BARAGUR)
|
1525001018NRG23141120220335847
|
14/11/2022
|
Shivagangiah
|
1525001018WL030632
|
Shivagangiah
|
00652
|
PKGB0012163
|
1236
|
1236
|
Processed
|
23/11/2022
|
|
6618511400
|
|
Shivagangiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|