|
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-25-001-006-008/12
(YALANADU)
|
1525001006NRG23040520220031036
|
04/05/2022
|
Latha
|
1525001006WL002034
|
Latha
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329945
|
|
Latha
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/12
(YALANADU)
|
1525001006NRG23040520220031035
|
04/05/2022
|
Mahalingaiah
|
1525001006WL002034
|
Mahalingaiah
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329942
|
|
Mahalingaiah
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/617
(YALANADU)
|
1525001006NRG23040520220031046
|
04/05/2022
|
Lakshmidevamma
|
1525001006WL002034
|
Lakshmidevamma
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329946
|
|
Lakshmidevamma
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/622
(YALANADU)
|
1525001006NRG23040520220031105
|
04/05/2022
|
Meghana B
|
1525001006WL002039
|
Meghana B
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329944
|
|
MeghanaB
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/631
(YALANADU)
|
1525001006NRG23040520220031051
|
04/05/2022
|
Vijayamma
|
1525001006WL002034
|
Vijayamma
|
00078
|
CNRB0000533
|
1854
|
1854
|
Processed
|
13/05/2022
|
|
1176329948
|
|
Vijayamma
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/631
(YALANADU)
|
1525001006NRG23040520220031052
|
04/05/2022
|
Yogish
|
1525001006WL002034
|
Yogish
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329947
|
|
Yogish
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/694
(YALANADU)
|
1525001006NRG23040520220031113
|
04/05/2022
|
Mahesha K
|
1525001006WL002039
|
Mahesha K
|
00078
|
CNRB0000533
|
1854
|
1854
|
Processed
|
13/05/2022
|
|
1176329943
|
|
MaheshaK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/694
(YALANADU)
|
1525001006NRG23040520220031114
|
04/05/2022
|
Chaithra M
|
1525001006WL002039
|
Chaithra M
|
00225
|
KARB0000370
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329949
|
|
ChaithraM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/257
(YALANADU)
|
1525001006NRG23040520220031065
|
04/05/2022
|
Kuamaraswamy
|
1525001006WL002035
|
Kuamaraswamy
|
00225
|
KARB0000754
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329950
|
|
Kuamaraswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/12
(YALANADU)
|
1525001006NRG23040520220031037
|
04/05/2022
|
Anandkumar B M
|
1525001006WL002034
|
Anandkumar B M
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329937
|
|
MR B M ANANDA KUMAR
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/252
(YALANADU)
|
1525001006NRG23040520220031064
|
04/05/2022
|
Devika T R
|
1525001006WL002035
|
Devika T R
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329941
|
|
MRS DEVIKA R
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/616
(YALANADU)
|
1525001006NRG23040520220031101
|
04/05/2022
|
Ningaiah
|
1525001006WL002039
|
Ningaiah
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329934
|
|
MR NINGAIAH NINGAPPA SO KOLVEKA
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/622
(YALANADU)
|
1525001006NRG23040520220031104
|
04/05/2022
|
Lingaraju N
|
1525001006WL002039
|
Lingaraju N
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329935
|
|
MR LINGARAJU N SO NAGARAJAPPA
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/626
(YALANADU)
|
1525001006NRG23040520220031107
|
04/05/2022
|
Netravathi
|
1525001006WL002039
|
Netravathi
|
00415
|
SBIN0008038
|
1854
|
1854
|
Processed
|
13/05/2022
|
|
1176329939
|
|
MRS NETHRAVATHI NETHRAVATHI
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/627
(YALANADU)
|
1525001006NRG23040520220031050
|
04/05/2022
|
Mamatha P
|
1525001006WL002034
|
Mamatha P
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329936
|
|
MAMATHA P
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/693
(YALANADU)
|
1525001006NRG23040520220031110
|
04/05/2022
|
Kumaraiah K
|
1525001006WL002039
|
Kumaraiah K
|
00415
|
SBIN0008038
|
1854
|
1854
|
Processed
|
13/05/2022
|
|
1176329938
|
|
MR KUMARAIAH K
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/693
(YALANADU)
|
1525001006NRG23040520220031112
|
04/05/2022
|
Prasanna K
|
1525001006WL002039
|
Prasanna K
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329940
|
|
MR PRASANNA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/14
(YALANADU)
|
1525001006NRG23040520220031053
|
04/05/2022
|
Basavaraju
|
1525001006WL002035
|
Basavaraju
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329916
|
|
Basavaraju
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/14
(YALANADU)
|
1525001006NRG23040520220031054
|
04/05/2022
|
Nethravathi
|
1525001006WL002035
|
Nethravathi
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
13/05/2022
|
|
1176329924
|
|
Nethravathi
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/227
(YALANADU)
|
1525001006NRG23040520220031059
|
04/05/2022
|
Prema
|
1525001006WL002035
|
Prema
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329929
|
|
Prema
|
()
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/227
(YALANADU)
|
1525001006NRG23040520220031058
|
04/05/2022
|
Shanukha K
|
1525001006WL002035
|
Shanukha K
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329930
|
|
ShanukhaK
|
()
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/252
(YALANADU)
|
1525001006NRG23040520220031063
|
04/05/2022
|
Yashodamma
|
1525001006WL002035
|
Yashodamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329922
|
|
Yashodamma
|
()
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/257
(YALANADU)
|
1525001006NRG23040520220031066
|
04/05/2022
|
mahanthesha T B
|
1525001006WL002035
|
mahanthesha T B
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329915
|
|
mahantheshaTB
|
()
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/532
(YALANADU)
|
1525001006NRG23040520220031099
|
04/05/2022
|
Puradamma
|
1525001006WL002039
|
Puradamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
13/05/2022
|
|
1176329918
|
|
Puradamma
|
()
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/585
(YALANADU)
|
1525001006NRG23040520220031043
|
04/05/2022
|
Ramdas
|
1525001006WL002034
|
Ramdas
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329919
|
|
Ramdas
|
()
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/585
(YALANADU)
|
1525001006NRG23040520220031044
|
04/05/2022
|
Vanajakshi
|
1525001006WL002034
|
Vanajakshi
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329920
|
|
Vanajakshi
|
()
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/616
(YALANADU)
|
1525001006NRG23040520220031102
|
04/05/2022
|
Nagaraju N
|
1525001006WL002039
|
Nagaraju N
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329954
|
|
NagarajuN
|
()
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/616
(YALANADU)
|
1525001006NRG23040520220031103
|
04/05/2022
|
Shilpa J
|
1525001006WL002039
|
Shilpa J
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329923
|
|
ShilpaJ
|
()
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/617
(YALANADU)
|
1525001006NRG23040520220031045
|
04/05/2022
|
Balaraju
|
1525001006WL002034
|
Balaraju
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329958
|
|
Balaraju
|
()
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/619
(YALANADU)
|
1525001006NRG23040520220031047
|
04/05/2022
|
Ningamma
|
1525001006WL002034
|
Ningamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
13/05/2022
|
|
1176329921
|
|
Ningamma
|
()
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/626
(YALANADU)
|
1525001006NRG23040520220031106
|
04/05/2022
|
Sharadamma
|
1525001006WL002039
|
Sharadamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
13/05/2022
|
|
1176329931
|
|
Sharadamma
|
()
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/627
(YALANADU)
|
1525001006NRG23040520220031049
|
04/05/2022
|
Kariyamma
|
1525001006WL002034
|
Kariyamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
13/05/2022
|
|
1176329925
|
|
Kariyamma
|
()
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/627
(YALANADU)
|
1525001006NRG23040520220031048
|
04/05/2022
|
Paramesh N
|
1525001006WL002034
|
Paramesh N
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
13/05/2022
|
|
1176329961
|
|
ParameshN
|
()
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/689
(YALANADU)
|
1525001006NRG23040520220031068
|
04/05/2022
|
Krishnamurthy
|
1525001006WL002035
|
Krishnamurthy
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
13/05/2022
|
|
1176329960
|
|
Krishnamurthy
|
()
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/689
(YALANADU)
|
1525001006NRG23040520220031069
|
04/05/2022
|
Latha
|
1525001006WL002035
|
Latha
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329933
|
|
Latha
|
()
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/689
(YALANADU)
|
1525001006NRG23040520220031067
|
04/05/2022
|
Mahalingaiah
|
1525001006WL002035
|
Mahalingaiah
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
13/05/2022
|
|
1176329917
|
|
Mahalingaiah
|
()
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/691
(YALANADU)
|
1525001006NRG23040520220031071
|
04/05/2022
|
CHANDRAMMA
|
1525001006WL002035
|
CHANDRAMMA
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329927
|
|
CHANDRAMMA
|
()
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/691
(YALANADU)
|
1525001006NRG23040520220031072
|
04/05/2022
|
NAVEENAKUMARI
|
1525001006WL002035
|
NAVEENAKUMARI
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329932
|
|
NAVEENAKUMARI
|
()
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/691
(YALANADU)
|
1525001006NRG23040520220031070
|
04/05/2022
|
Paramesh
|
1525001006WL002035
|
Paramesh
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329959
|
|
Paramesh
|
()
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/692
(YALANADU)
|
1525001006NRG23040520220031108
|
04/05/2022
|
Ramaih K
|
1525001006WL002039
|
Ramaih K
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329957
|
|
RamaihK
|
()
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/692
(YALANADU)
|
1525001006NRG23040520220031109
|
04/05/2022
|
Shylaja
|
1525001006WL002039
|
Shylaja
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
13/05/2022
|
|
1176329928
|
|
Shylaja
|
()
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/693
(YALANADU)
|
1525001006NRG23040520220031111
|
04/05/2022
|
Kanthamma K
|
1525001006WL002039
|
Kanthamma K
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329953
|
|
KanthammaK
|
()
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/19
(YALANADU)
|
1525001006NRG23040520220031030
|
04/05/2022
|
Lakkamma
|
1525001006WL002033
|
Lakkamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329926
|
|
Lakkamma
|
()
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/98
(YALANADU)
|
1525001006NRG23040520220030988
|
04/05/2022
|
Andanappa
|
1525001006WL002030
|
Andanappa
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329951
|
|
Andanappa
|
()
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/98
(YALANADU)
|
1525001006NRG23040520220030987
|
04/05/2022
|
Nagarathnamma
|
1525001006WL002030
|
Nagarathnamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329955
|
|
Nagarathnamma
|
()
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/98
(YALANADU)
|
1525001006NRG23040520220030986
|
04/05/2022
|
S A SHIVAMURTHY
|
1525001006WL002030
|
S A SHIVAMURTHY
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176329952
|
|
SASHIVAMURTHY
|
()
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/98
(YALANADU)
|
1525001006NRG23040520220030989
|
04/05/2022
|
Susheelamma
|
1525001006WL002030
|
Susheelamma
|
00652
|
PKGB0012164
|
618
|
618
|
Processed
|
13/05/2022
|
|
1176329956
|
|
Susheelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60564
|
60564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96099
|
96099
|
|
|
|
|
|
|
|