|
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-25-001-026-006/555
(THEERTHAPURA)
|
1525001026NRG23211020220298323
|
21/10/2022
|
Mahalakshmi
|
1525001026WL026693
|
Mahalakshmi
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452786315
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-026-001/184
(THEERTHAPURA)
|
1525001026NRG23211020220298320
|
21/10/2022
|
Dhanalakshmi H B
|
1525001026WL026693
|
Dhanalakshmi H B
|
00652
|
PKGB0012166
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452786319
|
|
Dhanalakshmi H B
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/1-A
(THEERTHAPURA)
|
1525001026NRG23211020220297669
|
21/10/2022
|
Renukamma
|
1525001026WL026606
|
Renukamma
|
00652
|
PKGB0012166
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452786318
|
|
Renukamma
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/536
(THEERTHAPURA)
|
1525001026NRG23211020220297672
|
21/10/2022
|
Anupama
|
1525001026WL026606
|
Anupama
|
00652
|
PKGB0012166
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452786317
|
|
Anupama
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/536
(THEERTHAPURA)
|
1525001026NRG23211020220297673
|
21/10/2022
|
Gangadhara
|
1525001026WL026606
|
Gangadhara
|
00652
|
PKGB0012166
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452786325
|
|
Gangadhara
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/11
(THEERTHAPURA)
|
1525001026NRG23211020220298381
|
21/10/2022
|
Mahesh
|
1525001026WL026698
|
Mahesh
|
00652
|
PKGB0012166
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452786316
|
|
Mahesh
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/11
(THEERTHAPURA)
|
1525001026NRG23211020220298382
|
21/10/2022
|
Savitha
|
1525001026WL026698
|
Savitha
|
00652
|
PKGB0012166
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452786320
|
|
Savitha
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/18
(THEERTHAPURA)
|
1525001026NRG23211020220298408
|
21/10/2022
|
BHAGYAMMA
|
1525001026WL026700
|
BHAGYAMMA
|
00652
|
PKGB0012166
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452786322
|
|
BHAGYAMMA
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/27
(THEERTHAPURA)
|
1525001026NRG23211020220298378
|
21/10/2022
|
Manjamma
|
1525001026WL026697
|
Manjamma
|
00652
|
PKGB0012166
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452786324
|
|
Manjamma
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/77
(THEERTHAPURA)
|
1525001026NRG23211020220298410
|
21/10/2022
|
Hemalatha S R
|
1525001026WL026700
|
Hemalatha S R
|
00652
|
PKGB0012166
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452786321
|
|
Hemalatha S R
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/77
(THEERTHAPURA)
|
1525001026NRG23211020220298409
|
21/10/2022
|
Siddaraju
|
1525001026WL026700
|
Siddaraju
|
00652
|
PKGB0012166
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452786323
|
|
Siddaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22557
|
22557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24102
|
24102
|
|
|
|
|
|
|
|