|
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-25-001-012-013/143
(DODDABIDARE)
|
1525001012NRG23130620220094999
|
13/06/2022
|
JAYAMMA
|
1525001012WL006936
|
JAYAMMA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513901261
|
|
JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/137
(DODDABIDARE)
|
1525001012NRG23130620220094979
|
13/06/2022
|
LAKSHMAIAH D K
|
1525001012WL006934
|
LAKSHMAIAH D K
|
00078
|
CNRB0000533
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513901264
|
|
LAKSHMAIAHDK
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/137
(DODDABIDARE)
|
1525001012NRG23130620220094980
|
13/06/2022
|
LAKSHMAIAH D K
|
1525001012WL006934
|
LAKSHMAIAH D K
|
00078
|
CNRB0000533
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513901265
|
|
LAKSHMAIAHDK
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/37
(DODDABIDARE)
|
1525001012NRG23130620220094982
|
13/06/2022
|
RAMALINAGAIAH
|
1525001012WL006934
|
RAMALINAGAIAH
|
00078
|
CNRB0000533
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513901262
|
|
RAMALINAGAIAH
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/94
(DODDABIDARE)
|
1525001012NRG23130620220094978
|
13/06/2022
|
BHAGYA
|
1525001012WL006933
|
BHAGYA
|
00078
|
CNRB0000533
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513901263
|
|
BHAGYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/189
(DODDABIDARE)
|
1525001012NRG23130620220094972
|
13/06/2022
|
RAMASWAMY
|
1525001012WL006933
|
RAMASWAMY
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513901269
|
|
MR RAMASWAMY
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/37
(DODDABIDARE)
|
1525001012NRG23130620220094983
|
13/06/2022
|
padmamma
|
1525001012WL006934
|
padmamma
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513901266
|
|
MRS PADMAMMA WO RAMALINGAIAH
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/55
(DODDABIDARE)
|
1525001012NRG23130620220094976
|
13/06/2022
|
K K ASHA
|
1525001012WL006933
|
K K ASHA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513901267
|
|
MISS K K ASHA
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/56
(DODDABIDARE)
|
1525001012NRG23130620220094992
|
13/06/2022
|
MARUTHI
|
1525001012WL006935
|
MARUTHI
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513901268
|
|
MR D R CHETHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9579
|
9579
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/104
(DODDABIDARE)
|
1525001012NRG23130620220094998
|
13/06/2022
|
LEELAVATHIBAYI
|
1525001012WL006936
|
LEELAVATHIBAYI
|
00415
|
SBIN0041115
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513901271
|
|
MRS LEELAVATHIBAYI
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/189
(DODDABIDARE)
|
1525001012NRG23130620220094973
|
13/06/2022
|
Sushilamma
|
1525001012WL006933
|
Sushilamma
|
00415
|
SBIN0041115
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513901270
|
|
MRS SUSHILA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26883
|
26883
|
|
|
|
|
|
|
|