|
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-25-001-004-005/1692
(KENKERE)
|
1525001004NRG23311020220313188
|
31/10/2022
|
GIRIJAMMA K V
|
1525001004WL028063
|
GIRIJAMMA K V
|
00078
|
CNRB0000533
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6493987240
|
|
GIRIJAMMA K V
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2971
(KENKERE)
|
1525001004NRG23311020220313184
|
31/10/2022
|
LAKSHMIDEVI K
|
1525001004WL028062
|
LAKSHMIDEVI K
|
00078
|
CNRB0000533
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493987243
|
|
LAKSHMIDEVI K
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/409-A
(KENKERE)
|
1525001004NRG23311020220313172
|
31/10/2022
|
K C HONNAIAH
|
1525001004WL028060
|
K C HONNAIAH
|
00078
|
CNRB0000533
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493987241
|
|
K C HONNAIAH
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/362
(KENKERE)
|
1525001004NRG23311020220313174
|
31/10/2022
|
Ningamma
|
1525001004WL028060
|
Ningamma
|
00078
|
CNRB0000533
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493987250
|
|
Ningamma
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/945-A
(KENKERE)
|
1525001004NRG23311020220313179
|
31/10/2022
|
Ningamma
|
1525001004WL028061
|
Ningamma
|
00078
|
CNRB0000533
|
927
|
927
|
Processed
|
16/11/2022
|
|
6493987242
|
|
Ningamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2109
(KENKERE)
|
1525001004NRG23311020220313183
|
31/10/2022
|
SIDDAGANGAMMA
|
1525001004WL028062
|
SIDDAGANGAMMA
|
00225
|
KARB0000311
|
618
|
618
|
Processed
|
16/11/2022
|
|
6493987244
|
|
SIDDAGANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/1141-A
(KENKERE)
|
1525001004NRG23311020220313180
|
31/10/2022
|
INDRAMMA
|
1525001004WL028062
|
INDRAMMA
|
00415
|
SBIN0008038
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493987246
|
|
MRS INDRAMMA
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/1909
(KENKERE)
|
1525001004NRG23311020220313181
|
31/10/2022
|
B RAJANNA
|
1525001004WL028062
|
B RAJANNA
|
00415
|
SBIN0008038
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493987248
|
|
MR B RAJANNA
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/498-A
(KENKERE)
|
1525001004NRG23311020220313176
|
31/10/2022
|
RAJESHWARI K M
|
1525001004WL028061
|
RAJESHWARI K M
|
00415
|
SBIN0008038
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493987247
|
|
MRS RAJESHWARI K M
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/52-A
(KENKERE)
|
1525001004NRG23311020220313191
|
31/10/2022
|
K V JAYASHEELA
|
1525001004WL028063
|
K V JAYASHEELA
|
00415
|
SBIN0008038
|
309
|
309
|
Processed
|
16/11/2022
|
|
6493987249
|
|
MRS K V JAYASHEELA
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/9111
(KENKERE)
|
1525001004NRG23311020220313178
|
31/10/2022
|
premakumari k c
|
1525001004WL028061
|
premakumari k c
|
00415
|
SBIN0008038
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6493987245
|
|
MRS PREMAKUMARI K C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13905
|
13905
|
|
|
|
|
|
|
|