|
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-25-001-006-001/124
(YALANADU)
|
1525001006NRG23271020220303598
|
27/10/2022
|
Sarojamma
|
1525001006WL027168
|
Sarojamma
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493971347
|
|
MRS SAROJAMMA SAROJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/598
(YALANADU)
|
1525001006NRG23271020220303606
|
27/10/2022
|
Yashodamma
|
1525001006WL027169
|
Yashodamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493971346
|
|
Yashodamma
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/204
(YALANADU)
|
1525001006NRG23271020220303608
|
27/10/2022
|
H Radha
|
1525001006WL027169
|
H Radha
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493971337
|
|
H Radha
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/28
(YALANADU)
|
1525001006NRG23271020220303602
|
27/10/2022
|
Kanthamma
|
1525001006WL027168
|
Kanthamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493971344
|
|
Kanthamma
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/28
(YALANADU)
|
1525001006NRG23271020220303601
|
27/10/2022
|
Narayanaswamy P
|
1525001006WL027168
|
Narayanaswamy P
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493971336
|
|
Narayanaswamy P
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/582
(YALANADU)
|
1525001006NRG23271020220303595
|
27/10/2022
|
Lakshmamma
|
1525001006WL027166
|
Lakshmamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493971342
|
|
Lakshmamma
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/65
(YALANADU)
|
1525001006NRG23271020220303604
|
27/10/2022
|
Kalpana
|
1525001006WL027168
|
Kalpana
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493971341
|
|
Kalpana
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/65
(YALANADU)
|
1525001006NRG23271020220303603
|
27/10/2022
|
Nanjamari
|
1525001006WL027168
|
Nanjamari
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493971339
|
|
Nanjamari
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/718
(YALANADU)
|
1525001006NRG23271020220303609
|
27/10/2022
|
Kariyamma
|
1525001006WL027169
|
Kariyamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493971338
|
|
Kariyamma
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/718
(YALANADU)
|
1525001006NRG23271020220303610
|
27/10/2022
|
Manjula R
|
1525001006WL027169
|
Manjula R
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493971343
|
|
Manjula R
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/741
(YALANADU)
|
1525001006NRG23271020220303596
|
27/10/2022
|
Sakamma
|
1525001006WL027166
|
Sakamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493971345
|
|
Sakamma
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/128
(YALANADU)
|
1525001006NRG23271020220303605
|
27/10/2022
|
Muniyappa
|
1525001006WL027168
|
Muniyappa
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493971340
|
|
Muniyappa
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/25
(YALANADU)
|
1525001006NRG23271020220303613
|
27/10/2022
|
Chandramma
|
1525001006WL027169
|
Chandramma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493971335
|
|
Chandramma
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/25
(YALANADU)
|
1525001006NRG23271020220303612
|
27/10/2022
|
Prabhudev
|
1525001006WL027169
|
Prabhudev
|
00652
|
PKGB0012164
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6493971348
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|