|
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-25-001-012-013/192
(DODDABIDARE)
|
1525001012NRG23211120220351357
|
21/11/2022
|
Jayanna
|
1525001012WL032274
|
Jayanna
|
00045
|
BARB0VJCHTU
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673067343
|
|
Jayanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/394
(DODDABIDARE)
|
1525001012NRG23211120220351362
|
21/11/2022
|
manjamma
|
1525001012WL032275
|
manjamma
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673067359
|
|
manjamma
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-012-008/146
(DODDABIDARE)
|
1525001012NRG23211120220351350
|
21/11/2022
|
Geethamma
|
1525001012WL032273
|
Geethamma
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673067348
|
|
Geethamma
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/104
(DODDABIDARE)
|
1525001012NRG23211120220351339
|
21/11/2022
|
ERABAI
|
1525001012WL032272
|
ERABAI
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673067358
|
|
ERABAI
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/378
(DODDABIDARE)
|
1525001012NRG23211120220351341
|
21/11/2022
|
KARIYAPPA B T
|
1525001012WL032272
|
KARIYAPPA B T
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673067349
|
|
KARIYAPPA B T
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/11
(DODDABIDARE)
|
1525001012NRG23211120220351369
|
21/11/2022
|
GOVINDAIAH
|
1525001012WL032276
|
GOVINDAIAH
|
00078
|
CNRB0000533
|
309
|
309
|
Processed
|
26/11/2022
|
|
6673067344
|
|
GOVINDAIAH
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/16
(DODDABIDARE)
|
1525001012NRG23211120220351373
|
21/11/2022
|
ERAIAH
|
1525001012WL032276
|
ERAIAH
|
00078
|
CNRB0000533
|
309
|
309
|
Processed
|
26/11/2022
|
|
6673067353
|
|
ERAIAH
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/54
(DODDABIDARE)
|
1525001012NRG23211120220351376
|
21/11/2022
|
Hanumathaiah
|
1525001012WL032276
|
Hanumathaiah
|
00078
|
CNRB0000533
|
309
|
309
|
Processed
|
26/11/2022
|
|
6673067352
|
|
Hanumathaiah
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/6
(DODDABIDARE)
|
1525001012NRG23211120220351380
|
21/11/2022
|
Chandraiah
|
1525001012WL032276
|
Chandraiah
|
00078
|
CNRB0000533
|
309
|
309
|
Processed
|
26/11/2022
|
|
6673067354
|
|
Chandraiah
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/62
(DODDABIDARE)
|
1525001012NRG23211120220351383
|
21/11/2022
|
KANTHARAJU
|
1525001012WL032276
|
KANTHARAJU
|
00078
|
CNRB0000533
|
309
|
309
|
Processed
|
26/11/2022
|
|
6673067357
|
|
KANTHARAJU
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/62
(DODDABIDARE)
|
1525001012NRG23211120220351381
|
21/11/2022
|
RAJAIAH
|
1525001012WL032276
|
RAJAIAH
|
00078
|
CNRB0000533
|
309
|
309
|
Processed
|
26/11/2022
|
|
6673067356
|
|
RAJAIAH
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/62
(DODDABIDARE)
|
1525001012NRG23211120220351382
|
21/11/2022
|
SHIVAMMA
|
1525001012WL032276
|
SHIVAMMA
|
00078
|
CNRB0000533
|
309
|
309
|
Processed
|
26/11/2022
|
|
6673067347
|
|
SHIVAMMA
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/64
(DODDABIDARE)
|
1525001012NRG23211120220351385
|
21/11/2022
|
Hanumakka
|
1525001012WL032276
|
Hanumakka
|
00078
|
CNRB0000533
|
309
|
309
|
Processed
|
26/11/2022
|
|
6673067351
|
|
Hanumakka
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/79
(DODDABIDARE)
|
1525001012NRG23211120220351386
|
21/11/2022
|
Shivraju
|
1525001012WL032276
|
Shivraju
|
00078
|
CNRB0000533
|
309
|
309
|
Processed
|
26/11/2022
|
|
6673067350
|
|
Shivraju
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/163
(DODDABIDARE)
|
1525001012NRG23211120220351360
|
21/11/2022
|
Lakshma naik
|
1525001012WL032274
|
Lakshma naik
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673067355
|
|
Lakshma naik
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/163
(DODDABIDARE)
|
1525001012NRG23211120220351359
|
21/11/2022
|
Lalitha bai
|
1525001012WL032274
|
Lalitha bai
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673067346
|
|
Lalitha bai
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/223
(DODDABIDARE)
|
1525001012NRG23211120220351368
|
21/11/2022
|
Ganganaik
|
1525001012WL032275
|
Ganganaik
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673067345
|
|
Ganganaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17922
|
17922
|
|
|
|
|
|
|
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/118
(DODDABIDARE)
|
1525001012NRG23211120220351340
|
21/11/2022
|
TULASI BAI
|
1525001012WL032272
|
TULASI BAI
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673067366
|
|
MRS THOLASAMMA
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/22
(DODDABIDARE)
|
1525001012NRG23211120220351374
|
21/11/2022
|
SANNATHIMMAIAH
|
1525001012WL032276
|
SANNATHIMMAIAH
|
00415
|
SBIN0008038
|
309
|
309
|
Processed
|
26/11/2022
|
|
6673067362
|
|
MR SANNATHIMMAIAH SO THIMMAIAH
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/6
(DODDABIDARE)
|
1525001012NRG23211120220351379
|
21/11/2022
|
KARIYAMMA
|
1525001012WL032276
|
KARIYAMMA
|
00415
|
SBIN0008038
|
309
|
309
|
Processed
|
26/11/2022
|
|
6673067364
|
|
MRS KARIYAMMA
|
()
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/8
(DODDABIDARE)
|
1525001012NRG23211120220351387
|
21/11/2022
|
DRAKSHANAMMA
|
1525001012WL032276
|
DRAKSHANAMMA
|
00415
|
SBIN0008038
|
309
|
309
|
Processed
|
26/11/2022
|
|
6673067363
|
|
MRS DRAKSHAYANAMMA
|
()
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/42
(DODDABIDARE)
|
1525001012NRG23211120220351346
|
21/11/2022
|
Rajamma
|
1525001012WL032272
|
Rajamma
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673067365
|
|
MRS RAJAMMA
|
()
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/70
(DODDABIDARE)
|
1525001012NRG23211120220351347
|
21/11/2022
|
Roopa C V
|
1525001012WL032272
|
Roopa C V
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673067367
|
|
MS ROOPA C V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-012-008/150
(DODDABIDARE)
|
1525001012NRG23211120220351364
|
21/11/2022
|
Meghana
|
1525001012WL032275
|
Meghana
|
00415
|
SBIN0041115
|
1545
|
1545
|
Processed
|
26/11/2022
|
|
6673067369
|
|
MRS MEGHANA T
|
()
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/11
(DODDABIDARE)
|
1525001012NRG23211120220351371
|
21/11/2022
|
Lakshmidevamma
|
1525001012WL032276
|
Lakshmidevamma
|
00415
|
SBIN0041115
|
309
|
309
|
Processed
|
26/11/2022
|
|
6673067375
|
|
MISS LAKSHMIDEVI P M
|
()
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/11
(DODDABIDARE)
|
1525001012NRG23211120220351372
|
21/11/2022
|
Manjunath
|
1525001012WL032276
|
Manjunath
|
00415
|
SBIN0041115
|
309
|
309
|
Processed
|
26/11/2022
|
|
6673067372
|
|
MR MANJUNATHA K G
|
()
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/11
(DODDABIDARE)
|
1525001012NRG23211120220351370
|
21/11/2022
|
Sannamma
|
1525001012WL032276
|
Sannamma
|
00415
|
SBIN0041115
|
309
|
309
|
Processed
|
26/11/2022
|
|
6673067371
|
|
MRS SANNAMMA
|
()
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/35
(DODDABIDARE)
|
1525001012NRG23211120220351375
|
21/11/2022
|
GEETHA
|
1525001012WL032276
|
GEETHA
|
00415
|
SBIN0041115
|
309
|
309
|
Processed
|
26/11/2022
|
|
6673067376
|
|
MRS GEETHA WO REVANNA K G
|
()
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/64
(DODDABIDARE)
|
1525001012NRG23211120220351384
|
21/11/2022
|
Ramesh
|
1525001012WL032276
|
Ramesh
|
00415
|
SBIN0041115
|
309
|
309
|
Processed
|
26/11/2022
|
|
6673067373
|
|
MR RAMESHA
|
()
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-012-017/16
(DODDABIDARE)
|
1525001012NRG23211120220351365
|
21/11/2022
|
Vasatha Kumari
|
1525001012WL032275
|
Vasatha Kumari
|
00415
|
SBIN0041115
|
1545
|
1545
|
Processed
|
26/11/2022
|
|
6673067374
|
|
MR VASANTHA KUMARI
|
()
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/42
(DODDABIDARE)
|
1525001012NRG23211120220351345
|
21/11/2022
|
kumariah C V
|
1525001012WL032272
|
kumariah C V
|
00415
|
SBIN0041115
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673067370
|
|
MR KUMARIAH C V SO VENKATARAMAIAH
|
()
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/167
(DODDABIDARE)
|
1525001012NRG23211120220351354
|
21/11/2022
|
Umesh Naik
|
1525001012WL032273
|
Umesh Naik
|
00415
|
SBIN0041115
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673067368
|
|
MR UMESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/192
(DODDABIDARE)
|
1525001012NRG23211120220351358
|
21/11/2022
|
Geetha Bai
|
1525001012WL032274
|
Geetha Bai
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673067360
|
|
Geetha Bai
|
()
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/379
(DODDABIDARE)
|
1525001012NRG23211120220351352
|
21/11/2022
|
LATHA D.M
|
1525001012WL032273
|
LATHA D.M
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673067361
|
|
LATHA D.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40788
|
40788
|
|
|
|
|
|
|
|