|
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-25-001-021-001/13
(KUPPUR)
|
1525001021NRG23300920220263461
|
30/09/2022
|
CHANDRAKALA D K
|
1525001021WL022922
|
CHANDRAKALA D K
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415110290
|
|
CHANDRAKALA D K
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/417
(KUPPUR)
|
1525001021NRG23300920220263432
|
30/09/2022
|
ASHA G
|
1525001021WL022917
|
ASHA G
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415110299
|
|
ASHA G
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/417
(KUPPUR)
|
1525001021NRG23300920220263431
|
30/09/2022
|
RAGHAVENDRA K
|
1525001021WL022917
|
RAGHAVENDRA K
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415110298
|
|
RAGHAVENDRA K
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/448
(KUPPUR)
|
1525001021NRG23300920220263460
|
30/09/2022
|
RAGHAVENDRA B L
|
1525001021WL022921
|
RAGHAVENDRA B L
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415110285
|
|
RAGHAVENDRA B L
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/87
(KUPPUR)
|
1525001021NRG23300920220263421
|
30/09/2022
|
Shivanna
|
1525001021WL022916
|
Shivanna
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415110291
|
|
Shivanna
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/67
(KUPPUR)
|
1525001021NRG23300920220263373
|
30/09/2022
|
LATHA M B
|
1525001021WL022913
|
LATHA M B
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6415110282
|
|
LATHA M B
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/148
(KUPPUR)
|
1525001021NRG23300920220263330
|
30/09/2022
|
Prabhakar
|
1525001021WL022910
|
Prabhakar
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415110283
|
|
Prabhakar
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/148
(KUPPUR)
|
1525001021NRG23300920220263331
|
30/09/2022
|
TEJASHREE S
|
1525001021WL022910
|
TEJASHREE S
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415110289
|
|
TEJASHREE S
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/342
(KUPPUR)
|
1525001021NRG23300920220263469
|
30/09/2022
|
SUJATHA
|
1525001021WL022922
|
SUJATHA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415110292
|
|
SUJATHA
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/392
(KUPPUR)
|
1525001021NRG23300920220263470
|
30/09/2022
|
DRAKSHAYANAMMA
|
1525001021WL022922
|
DRAKSHAYANAMMA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415110297
|
|
DRAKSHAYANAMMA
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-021/338
(KUPPUR)
|
1525001021NRG23300920220263408
|
30/09/2022
|
Gavirangappa
|
1525001021WL022915
|
Gavirangappa
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415110288
|
|
Gavirangappa
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-021/339
(KUPPUR)
|
1525001021NRG23300920220263410
|
30/09/2022
|
Nagarathnamma
|
1525001021WL022915
|
Nagarathnamma
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415110286
|
|
Nagarathnamma
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-021-021/339
(KUPPUR)
|
1525001021NRG23300920220263409
|
30/09/2022
|
Rakesh
|
1525001021WL022915
|
Rakesh
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415110287
|
|
Rakesh
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-021-021/340
(KUPPUR)
|
1525001021NRG23300920220263411
|
30/09/2022
|
Rekha M R
|
1525001021WL022915
|
Rekha M R
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415110284
|
|
Rekha M R
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-021-021/348
(KUPPUR)
|
1525001021NRG23300920220263413
|
30/09/2022
|
CHANNAMALLAIAII
|
1525001021WL022915
|
CHANNAMALLAIAII
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415110295
|
|
CHANNAMALLAIAII
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-021-021/348
(KUPPUR)
|
1525001021NRG23300920220263414
|
30/09/2022
|
SAROJAMMA
|
1525001021WL022915
|
SAROJAMMA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415110296
|
|
SAROJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38007
|
38007
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-021-021/345
(KUPPUR)
|
1525001021NRG23300920220263412
|
30/09/2022
|
Srinivasa
|
1525001021WL022915
|
Srinivasa
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415110301
|
|
Srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/148
(KUPPUR)
|
1525001021NRG23300920220263329
|
30/09/2022
|
LALITHAMMA
|
1525001021WL022910
|
LALITHAMMA
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415110302
|
|
MR LALITHAMMA WO SHANKARALINGAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-021-021/46
(KUPPUR)
|
1525001021NRG23300920220263435
|
30/09/2022
|
Mohanachar
|
1525001021WL022917
|
Mohanachar
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415110293
|
|
MR MN MOHANACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/115
(KUPPUR)
|
1525001021NRG23300920220263492
|
30/09/2022
|
Saroja
|
1525001021WL022925
|
Saroja
|
00652
|
PKGB0012174
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415110294
|
|
Saroja
|
()
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/393
(KUPPUR)
|
1525001021NRG23300920220263495
|
30/09/2022
|
SHIVARUDRAIAH T S
|
1525001021WL022925
|
SHIVARUDRAIAH T S
|
00652
|
PKGB0012174
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6415110300
|
|
SHIVARUDRAIAH T S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50058
|
50058
|
|
|
|
|
|
|
|