|
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-25-001-011-001/1351-A
(THIMMALAPURA)
|
1525001011NRG23131020220285470
|
13/10/2022
|
ERAMMA
|
1525001011WL025254
|
ERAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451623195
|
|
ERAMMA
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1491-D
(THIMMALAPURA)
|
1525001011NRG23131020220285452
|
13/10/2022
|
BASAVARAJU
|
1525001011WL025252
|
BASAVARAJU
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451623198
|
|
BASAVARAJU
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1491-D
(THIMMALAPURA)
|
1525001011NRG23131020220285451
|
13/10/2022
|
SHIVAMMA
|
1525001011WL025252
|
SHIVAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451623199
|
|
SHIVAMMA
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1498-C
(THIMMALAPURA)
|
1525001011NRG23131020220285453
|
13/10/2022
|
NETHRAVATHY
|
1525001011WL025252
|
NETHRAVATHY
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451623200
|
|
NETHRAVATHY
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1501-A
(THIMMALAPURA)
|
1525001011NRG23131020220285472
|
13/10/2022
|
KENCHAIAH
|
1525001011WL025254
|
KENCHAIAH
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451623196
|
|
KENCHAIAH
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1502-B
(THIMMALAPURA)
|
1525001011NRG23131020220285474
|
13/10/2022
|
DHANANJAYA N K
|
1525001011WL025254
|
DHANANJAYA N K
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451623201
|
|
DHANANJAYA N K
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1502-B
(THIMMALAPURA)
|
1525001011NRG23131020220285473
|
13/10/2022
|
SUSHEELAMMA
|
1525001011WL025254
|
SUSHEELAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451623203
|
|
SUSHEELAMMA
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1800
(THIMMALAPURA)
|
1525001011NRG23131020220285454
|
13/10/2022
|
Bharathamma
|
1525001011WL025252
|
Bharathamma
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451623202
|
|
Bharathamma
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/615-D
(THIMMALAPURA)
|
1525001011NRG23131020220285475
|
13/10/2022
|
Tholasamma
|
1525001011WL025254
|
Tholasamma
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451623197
|
|
Tholasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1351-A
(THIMMALAPURA)
|
1525001011NRG23131020220285469
|
13/10/2022
|
Erakataiah
|
1525001011WL025254
|
Erakataiah
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451623192
|
|
MR ERAKATAIAH ERAKATAIAH
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1501-A
(THIMMALAPURA)
|
1525001011NRG23131020220285471
|
13/10/2022
|
LAKSHMAKKA
|
1525001011WL025254
|
LAKSHMAKKA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451623191
|
|
MRS LAKSHMAKKA
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/615-D
(THIMMALAPURA)
|
1525001011NRG23131020220285476
|
13/10/2022
|
Renukamurthy
|
1525001011WL025254
|
Renukamurthy
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451623194
|
|
MR RENUKAMURTHYN SO NAGARAJU
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1385
(THIMMALAPURA)
|
1525001011NRG23131020220285456
|
13/10/2022
|
Narasimha Rao
|
1525001011WL025252
|
Narasimha Rao
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451623190
|
|
MR NARASIMHA RAO
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1385
(THIMMALAPURA)
|
1525001011NRG23131020220285455
|
13/10/2022
|
YAshodhabayi
|
1525001011WL025252
|
YAshodhabayi
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451623193
|
|
MRS YASHODA BAYI
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/1490-B
(THIMMALAPURA)
|
1525001011NRG23131020220285477
|
13/10/2022
|
B JYOTHI
|
1525001011WL025254
|
B JYOTHI
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451623189
|
|
MISS B JYOTHI
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/1490-B
(THIMMALAPURA)
|
1525001011NRG23131020220285478
|
13/10/2022
|
T H SHIVARAJU
|
1525001011WL025254
|
T H SHIVARAJU
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451623188
|
|
MR T H SHIVARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|