|
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-25-001-020-006/287
(MALLIGERE)
|
1525001020NRG23110720220137135
|
11/07/2022
|
Veerupaksha
|
1525001020WL010253
|
Veerupaksha
|
00078
|
CNRB0003851
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242798
|
|
Veerupaksha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/173
(MALLIGERE)
|
1525001020NRG23110720220137132
|
11/07/2022
|
KARTHIK H R
|
1525001020WL010253
|
KARTHIK H R
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242804
|
|
KARTHIK H R
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/173
(MALLIGERE)
|
1525001020NRG23110720220137131
|
11/07/2022
|
RAMAIAH
|
1525001020WL010253
|
RAMAIAH
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242808
|
|
RAMAIAH
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/173
(MALLIGERE)
|
1525001020NRG23110720220137130
|
11/07/2022
|
SAROJAMMA
|
1525001020WL010253
|
SAROJAMMA
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242809
|
|
SAROJAMMA
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/219
(MALLIGERE)
|
1525001020NRG23110720220137146
|
11/07/2022
|
SHREEHARSHA
|
1525001020WL010254
|
SHREEHARSHA
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242803
|
|
SHREEHARSHA
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/282
(MALLIGERE)
|
1525001020NRG23110720220137151
|
11/07/2022
|
PAVITHRA
|
1525001020WL010254
|
PAVITHRA
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242811
|
|
PAVITHRA
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/287
(MALLIGERE)
|
1525001020NRG23110720220137134
|
11/07/2022
|
Manglamma
|
1525001020WL010253
|
Manglamma
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242810
|
|
Manglamma
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/287
(MALLIGERE)
|
1525001020NRG23110720220137136
|
11/07/2022
|
Nagaveni
|
1525001020WL010253
|
Nagaveni
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242806
|
|
Nagaveni
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/287
(MALLIGERE)
|
1525001020NRG23110720220137133
|
11/07/2022
|
Rangaiah
|
1525001020WL010253
|
Rangaiah
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242802
|
|
Rangaiah
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/152
(MALLIGERE)
|
1525001020NRG23110720220137158
|
11/07/2022
|
JAGADEESH
|
1525001020WL010255
|
JAGADEESH
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242805
|
|
JAGADEESH
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/338
(MALLIGERE)
|
1525001020NRG23110720220137137
|
11/07/2022
|
RUDRUMUNIYAPPA
|
1525001020WL010253
|
RUDRUMUNIYAPPA
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242799
|
|
RUDRUMUNIYAPPA
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/430
(MALLIGERE)
|
1525001020NRG23110720220137166
|
11/07/2022
|
RAVI
|
1525001020WL010255
|
RAVI
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242800
|
|
RAVI
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/649
(MALLIGERE)
|
1525001020NRG23110720220137141
|
11/07/2022
|
sannarangaiah
|
1525001020WL010253
|
sannarangaiah
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242801
|
|
sannarangaiah
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/650
(MALLIGERE)
|
1525001020NRG23110720220137143
|
11/07/2022
|
prahalad
|
1525001020WL010253
|
prahalad
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242807
|
|
prahalad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/299
(MALLIGERE)
|
1525001020NRG23110720220137152
|
11/07/2022
|
GOVINDARAJU
|
1525001020WL010254
|
GOVINDARAJU
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242819
|
|
MR T GOVINDARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/269
(MALLIGERE)
|
1525001020NRG23110720220137149
|
11/07/2022
|
RANI
|
1525001020WL010254
|
RANI
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242814
|
|
RANI
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/282
(MALLIGERE)
|
1525001020NRG23110720220137150
|
11/07/2022
|
GURURAJ
|
1525001020WL010254
|
GURURAJ
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242816
|
|
GURURAJ
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/183
(MALLIGERE)
|
1525001020NRG23110720220137161
|
11/07/2022
|
PARVATHAMMA
|
1525001020WL010255
|
PARVATHAMMA
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242813
|
|
PARVATHAMMA
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/338
(MALLIGERE)
|
1525001020NRG23110720220137138
|
11/07/2022
|
idramma
|
1525001020WL010253
|
idramma
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242818
|
|
idramma
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/338
(MALLIGERE)
|
1525001020NRG23110720220137140
|
11/07/2022
|
Thirthabhagya
|
1525001020WL010253
|
Thirthabhagya
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242815
|
|
Thirthabhagya
|
()
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/430
(MALLIGERE)
|
1525001020NRG23110720220137167
|
11/07/2022
|
Kataiah
|
1525001020WL010255
|
Kataiah
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242812
|
|
Kataiah
|
()
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/649
(MALLIGERE)
|
1525001020NRG23110720220137142
|
11/07/2022
|
Bhagyamma
|
1525001020WL010253
|
Bhagyamma
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138242817
|
|
Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47586
|
47586
|
|
|
|
|
|
|
|