|
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-25-001-008-012/748
(DODDENNEGERE)
|
1525001008NRG23100620220090849
|
10/06/2022
|
Gangadharaiah N S
|
1525001008WL006602
|
Gangadharaiah N S
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422850037
|
|
GangadharaiahNS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/745
(DODDENNEGERE)
|
1525001008NRG23100620220090825
|
10/06/2022
|
Mala M
|
1525001008WL006598
|
Mala M
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2422850038
|
|
MalaM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/735
(DODDENNEGERE)
|
1525001008NRG23100620220090830
|
10/06/2022
|
Kalleshaiah
|
1525001008WL006599
|
Kalleshaiah
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422850054
|
|
MR KALLESHAYYA
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/744
(DODDENNEGERE)
|
1525001008NRG23100620220090823
|
10/06/2022
|
Siddesh K
|
1525001008WL006598
|
Siddesh K
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422850052
|
|
MR SIDDESH K
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-008-012/583
(DODDENNEGERE)
|
1525001008NRG23100620220090848
|
10/06/2022
|
Rangadhamaiah
|
1525001008WL006602
|
Rangadhamaiah
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422850053
|
|
MR RANGADHAMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/378
(DODDENNEGERE)
|
1525001008NRG23100620220090857
|
10/06/2022
|
Pavithra D M
|
1525001008WL006604
|
Pavithra D M
|
00652
|
PKGB0012421
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422850044
|
|
PavithraDM
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/691
(DODDENNEGERE)
|
1525001008NRG23100620220090842
|
10/06/2022
|
R Kumaraiah
|
1525001008WL006601
|
R Kumaraiah
|
00652
|
PKGB0012421
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422850049
|
|
RKumaraiah
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/712
(DODDENNEGERE)
|
1525001008NRG23100620220090843
|
10/06/2022
|
Danappa
|
1525001008WL006601
|
Danappa
|
00652
|
PKGB0012421
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422850043
|
|
Danappa
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/741
(DODDENNEGERE)
|
1525001008NRG23100620220090822
|
10/06/2022
|
Ambika
|
1525001008WL006598
|
Ambika
|
00652
|
PKGB0012421
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422850047
|
|
Ambika
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/741
(DODDENNEGERE)
|
1525001008NRG23100620220090821
|
10/06/2022
|
Eshwarappa
|
1525001008WL006598
|
Eshwarappa
|
00652
|
PKGB0012421
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422850051
|
|
Eshwarappa
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/745
(DODDENNEGERE)
|
1525001008NRG23100620220090824
|
10/06/2022
|
Mylaraiah G
|
1525001008WL006598
|
Mylaraiah G
|
00652
|
PKGB0012421
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422850041
|
|
MylaraiahG
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/775
(DODDENNEGERE)
|
1525001008NRG23100620220090844
|
10/06/2022
|
Deepa M E
|
1525001008WL006601
|
Deepa M E
|
00652
|
PKGB0012421
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422850050
|
|
DeepaME
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-008-003/771
(DODDENNEGERE)
|
1525001008NRG23100620220090861
|
10/06/2022
|
A G Rangaswamy
|
1525001008WL006604
|
A G Rangaswamy
|
00652
|
PKGB0012421
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422850039
|
|
AGRangaswamy
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-008-003/771
(DODDENNEGERE)
|
1525001008NRG23100620220090860
|
10/06/2022
|
Gaviyappa M
|
1525001008WL006604
|
Gaviyappa M
|
00652
|
PKGB0012421
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422850042
|
|
GaviyappaM
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-008-004/700
(DODDENNEGERE)
|
1525001008NRG23100620220090851
|
10/06/2022
|
Kantharaju C T
|
1525001008WL006603
|
Kantharaju C T
|
00652
|
PKGB0012421
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422850040
|
|
KantharajuCT
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-008-012/240
(DODDENNEGERE)
|
1525001008NRG23100620220090852
|
10/06/2022
|
Ravikumar N G
|
1525001008WL006603
|
Ravikumar N G
|
00652
|
PKGB0012421
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422850046
|
|
RavikumarNG
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-008-012/240
(DODDENNEGERE)
|
1525001008NRG23100620220090853
|
10/06/2022
|
T N Aruna
|
1525001008WL006603
|
T N Aruna
|
00652
|
PKGB0012421
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422850045
|
|
TNAruna
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-008-012/748
(DODDENNEGERE)
|
1525001008NRG23100620220090850
|
10/06/2022
|
Nethravathi
|
1525001008WL006602
|
Nethravathi
|
00652
|
PKGB0012421
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422850048
|
|
Nethravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38316
|
38316
|
|
|
|
|
|
|
|