|
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)
|
1525001006NRG23281120220365450
|
28/11/2022
|
Sarojamma
|
1525001006WL033997
|
Sarojamma
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510798335
|
|
MRS SAROJAMMA SAROJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/271
(YALANADU)
|
1525001006NRG23281120220365463
|
28/11/2022
|
S Preethi
|
1525001006WL033999
|
S Preethi
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510798326
|
|
S Preethi
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/598
(YALANADU)
|
1525001006NRG23281120220365455
|
28/11/2022
|
Yashodamma
|
1525001006WL033998
|
Yashodamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510798334
|
|
Yashodamma
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/204
(YALANADU)
|
1525001006NRG23281120220365457
|
28/11/2022
|
H Radha
|
1525001006WL033998
|
H Radha
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510798327
|
|
H Radha
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/28
(YALANADU)
|
1525001006NRG23281120220365459
|
28/11/2022
|
Kanthamma
|
1525001006WL033998
|
Kanthamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510798333
|
|
Kanthamma
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/28
(YALANADU)
|
1525001006NRG23281120220365458
|
28/11/2022
|
Narayanaswamy P
|
1525001006WL033998
|
Narayanaswamy P
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510798325
|
|
Narayanaswamy P
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/582
(YALANADU)
|
1525001006NRG23281120220365451
|
28/11/2022
|
Lakshmamma
|
1525001006WL033997
|
Lakshmamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510798331
|
|
Lakshmamma
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/65
(YALANADU)
|
1525001006NRG23281120220365461
|
28/11/2022
|
Kalpana
|
1525001006WL033998
|
Kalpana
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510798330
|
|
Kalpana
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/65
(YALANADU)
|
1525001006NRG23281120220365460
|
28/11/2022
|
Nanjamari
|
1525001006WL033998
|
Nanjamari
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510798329
|
|
Nanjamari
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/718
(YALANADU)
|
1525001006NRG23281120220365452
|
28/11/2022
|
Kariyamma
|
1525001006WL033997
|
Kariyamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510798328
|
|
Kariyamma
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/718
(YALANADU)
|
1525001006NRG23281120220365453
|
28/11/2022
|
Manjula R
|
1525001006WL033997
|
Manjula R
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510798332
|
|
Manjula R
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/128
(YALANADU)
|
1525001006NRG23281120220365449
|
28/11/2022
|
Muniyappa
|
1525001006WL033996
|
Muniyappa
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510798336
|
|
Muniyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|