|
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-25-001-026-007/621
(THEERTHAPURA)
|
1525001026NRG23290820220211552
|
30/08/2022
|
Maruthi
|
1525001026WL017166
|
Maruthi
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858527949
|
|
Maruthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-026-005/63
(THEERTHAPURA)
|
1525001026NRG23290820220211536
|
30/08/2022
|
Jagadeesh
|
1525001026WL017164
|
Jagadeesh
|
00652
|
PKGB0012166
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4858527955
|
|
Jagadeesh
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/201
(THEERTHAPURA)
|
1525001026NRG23290820220211546
|
30/08/2022
|
Ashoka
|
1525001026WL017166
|
Ashoka
|
00652
|
PKGB0012166
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858527956
|
|
Ashoka
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/201
(THEERTHAPURA)
|
1525001026NRG23290820220211545
|
30/08/2022
|
Jayamma
|
1525001026WL017166
|
Jayamma
|
00652
|
PKGB0012166
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858527951
|
|
Jayamma
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/538
(THEERTHAPURA)
|
1525001026NRG23290820220211549
|
30/08/2022
|
Harish N
|
1525001026WL017166
|
Harish N
|
00652
|
PKGB0012166
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858527954
|
|
Harish N
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/621
(THEERTHAPURA)
|
1525001026NRG23290820220211551
|
30/08/2022
|
Nagamma
|
1525001026WL017166
|
Nagamma
|
00652
|
PKGB0012166
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858527950
|
|
Nagamma
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/621
(THEERTHAPURA)
|
1525001026NRG23290820220211550
|
30/08/2022
|
Ramanna
|
1525001026WL017166
|
Ramanna
|
00652
|
PKGB0012166
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858527953
|
|
Ramanna
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/24
(THEERTHAPURA)
|
1525001026NRG23290820220211556
|
30/08/2022
|
Girijamma
|
1525001026WL017167
|
Girijamma
|
00652
|
PKGB0012166
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858527952
|
|
Girijamma
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/27
(THEERTHAPURA)
|
1525001026NRG23290820220211558
|
30/08/2022
|
Manjamma
|
1525001026WL017167
|
Manjamma
|
00652
|
PKGB0012166
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858527957
|
|
Manjamma
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/31
(THEERTHAPURA)
|
1525001026NRG23290820220211559
|
30/08/2022
|
Chandrashekaraiah
|
1525001026WL017167
|
Chandrashekaraiah
|
00652
|
PKGB0012166
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858527958
|
|
Chandrashekaraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|