|
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-25-001-001-014/810
(DASODI)
|
1525001001NRG23251020220301392
|
25/10/2022
|
SANNARANGAIAH D R
|
1525001001WL026909
|
SANNARANGAIAH D R
|
00078
|
CNRB0000533
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453699496
|
|
SANNARANGAIAH D R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/810
(DASODI)
|
1525001001NRG23251020220301394
|
25/10/2022
|
SRIDHARA
|
1525001001WL026909
|
SRIDHARA
|
00415
|
SBIN0041115
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453699510
|
|
MR SRIDHARA D S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1204-D
(DASODI)
|
1525001001NRG23251020220301368
|
25/10/2022
|
CHIKKANNA
|
1525001001WL026908
|
CHIKKANNA
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453699511
|
|
CHIKKANNA
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1205-B
(DASODI)
|
1525001001NRG23251020220301369
|
25/10/2022
|
CHITHAIAH
|
1525001001WL026908
|
CHITHAIAH
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453699506
|
|
CHITHAIAH
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/200-A
(DASODI)
|
1525001001NRG23251020220301383
|
25/10/2022
|
JAYANNA
|
1525001001WL026909
|
JAYANNA
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453699507
|
|
JAYANNA
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/200-A
(DASODI)
|
1525001001NRG23251020220301382
|
25/10/2022
|
SAKAMMA
|
1525001001WL026909
|
SAKAMMA
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453699502
|
|
SAKAMMA
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2125
(DASODI)
|
1525001001NRG23251020220301370
|
25/10/2022
|
JAYALAKSHMMA N
|
1525001001WL026908
|
JAYALAKSHMMA N
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453699508
|
|
JAYALAKSHMMA N
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/317
(DASODI)
|
1525001001NRG23251020220301387
|
25/10/2022
|
PRAKASHAMURTHI
|
1525001001WL026909
|
PRAKASHAMURTHI
|
00652
|
PKGB0012145
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453699498
|
|
PRAKASHAMURTHI
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/810
(DASODI)
|
1525001001NRG23251020220301393
|
25/10/2022
|
Rangamma
|
1525001001WL026909
|
Rangamma
|
00652
|
PKGB0012145
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453699503
|
|
Rangamma
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/989
(DASODI)
|
1525001001NRG23251020220301371
|
25/10/2022
|
Lakshmi Devi
|
1525001001WL026908
|
Lakshmi Devi
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453699505
|
|
Lakshmi Devi
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/996
(DASODI)
|
1525001001NRG23251020220301372
|
25/10/2022
|
Chikkanna
|
1525001001WL026908
|
Chikkanna
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453699504
|
|
Chikkanna
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-001-021/260
(DASODI)
|
1525001001NRG23251020220301396
|
25/10/2022
|
SIDIKABANU
|
1525001001WL026909
|
SIDIKABANU
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453699501
|
|
SIDIKABANU
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/1104
(DASODI)
|
1525001001NRG23251020220301398
|
25/10/2022
|
Vijaya Lakshmi
|
1525001001WL026909
|
Vijaya Lakshmi
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453699497
|
|
Vijaya Lakshmi
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2017
(DASODI)
|
1525001001NRG23251020220301375
|
25/10/2022
|
BASAVARAJU
|
1525001001WL026908
|
BASAVARAJU
|
00652
|
PKGB0012145
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453699500
|
|
BASAVARAJU
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2022
(DASODI)
|
1525001001NRG23251020220301377
|
25/10/2022
|
RANGA RAJU D
|
1525001001WL026908
|
RANGA RAJU D
|
00652
|
PKGB0012145
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453699509
|
|
RANGA RAJU D
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2086
(DASODI)
|
1525001001NRG23251020220301381
|
25/10/2022
|
NIRANJAN KUMAR D G
|
1525001001WL026908
|
NIRANJAN KUMAR D G
|
00652
|
PKGB0012145
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453699499
|
|
NIRANJAN KUMAR D G
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2086
(DASODI)
|
1525001001NRG23251020220301380
|
25/10/2022
|
RAJESHWARI
|
1525001001WL026908
|
RAJESHWARI
|
00652
|
PKGB0012145
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453699512
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39243
|
39243
|
|
|
|
|
|
|
|