|
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-25-001-011-007/120-C
(THIMMALAPURA)
|
1525001011NRG23220420220014734
|
22/04/2022
|
KUMAR
|
1525001011WL001043
|
KUMAR
|
00078
|
CNRB0000533
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830546582
|
|
KUMAR
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/125-A
(THIMMALAPURA)
|
1525001011NRG23220420220014738
|
22/04/2022
|
NEELAMMA
|
1525001011WL001043
|
NEELAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830546584
|
|
NEELAMMA
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/1361-A
(THIMMALAPURA)
|
1525001011NRG23220420220014739
|
22/04/2022
|
Anitha M S
|
1525001011WL001043
|
Anitha M S
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830546583
|
|
AnithaMS
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/1363
(THIMMALAPURA)
|
1525001011NRG23220420220014742
|
22/04/2022
|
rajanna
|
1525001011WL001043
|
rajanna
|
00078
|
CNRB0000533
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830546585
|
|
rajanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/120-C
(THIMMALAPURA)
|
1525001011NRG23220420220014735
|
22/04/2022
|
S K Renukaswamy
|
1525001011WL001043
|
S K Renukaswamy
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830546587
|
|
SKRenukaswamy
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/1361-A
(THIMMALAPURA)
|
1525001011NRG23220420220014740
|
22/04/2022
|
SOORAJ S S
|
1525001011WL001043
|
SOORAJ S S
|
00078
|
CNRB0003867
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830546586
|
|
SOORAJSS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/125-A
(THIMMALAPURA)
|
1525001011NRG23220420220014737
|
22/04/2022
|
GANGADHAR V
|
1525001011WL001043
|
GANGADHAR V
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830546591
|
|
MR GANGADHARA V
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/125-A
(THIMMALAPURA)
|
1525001011NRG23220420220014736
|
22/04/2022
|
VASANTHAIAH
|
1525001011WL001043
|
VASANTHAIAH
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830546590
|
|
MR VASANTHAIAH
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/1363
(THIMMALAPURA)
|
1525001011NRG23220420220014741
|
22/04/2022
|
usharani
|
1525001011WL001043
|
usharani
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830546589
|
|
MRS USHAARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/120-C
(THIMMALAPURA)
|
1525001011NRG23220420220014733
|
22/04/2022
|
VASANTHAKUMARI
|
1525001011WL001043
|
VASANTHAKUMARI
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830546588
|
|
VASANTHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20703
|
20703
|
|
|
|
|
|
|
|