|
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-25-001-024-010/99
(MUDDENAHALLI)
|
1525001024NRG23141120220336210
|
14/11/2022
|
Renukaiah
|
1525001024WL030663
|
Renukaiah
|
00045
|
BARB0VJCHTU
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210295
|
|
Renukaiah
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/111
(MUDDENAHALLI)
|
1525001024NRG23141120220336213
|
14/11/2022
|
Kariyappa
|
1525001024WL030663
|
Kariyappa
|
00045
|
BARB0VJCHTU
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549210294
|
|
Kariyappa
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/123
(MUDDENAHALLI)
|
1525001024NRG23141120220336190
|
14/11/2022
|
Pooja S D
|
1525001024WL030662
|
Pooja S D
|
00045
|
BARB0VJCHTU
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210296
|
|
Pooja S D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-024-006/183
(MUDDENAHALLI)
|
1525001024NRG23141120220336257
|
14/11/2022
|
Manjulamma
|
1525001024WL030669
|
Manjulamma
|
00078
|
CNRB0000530
|
927
|
927
|
Processed
|
19/11/2022
|
|
6549210316
|
|
Manjulamma
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/103
(MUDDENAHALLI)
|
1525001024NRG23141120220336182
|
14/11/2022
|
Drakshayanamma
|
1525001024WL030662
|
Drakshayanamma
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210308
|
|
Drakshayanamma
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/137
(MUDDENAHALLI)
|
1525001024NRG23141120220336207
|
14/11/2022
|
SAMPATH KUMAR B N
|
1525001024WL030663
|
SAMPATH KUMAR B N
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210299
|
|
SAMPATH KUMAR B N
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/80
(MUDDENAHALLI)
|
1525001024NRG23141120220336249
|
14/11/2022
|
Shivagangamma T
|
1525001024WL030668
|
Shivagangamma T
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549210305
|
|
Shivagangamma T
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/99
(MUDDENAHALLI)
|
1525001024NRG23141120220336211
|
14/11/2022
|
Manjula D
|
1525001024WL030663
|
Manjula D
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210311
|
|
Manjula D
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/107
(MUDDENAHALLI)
|
1525001024NRG23141120220336183
|
14/11/2022
|
mallikarjunaiah
|
1525001024WL030662
|
mallikarjunaiah
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210317
|
|
mallikarjunaiah
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/107
(MUDDENAHALLI)
|
1525001024NRG23141120220336184
|
14/11/2022
|
sudharani m y
|
1525001024WL030662
|
sudharani m y
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210309
|
|
sudharani m y
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/108
(MUDDENAHALLI)
|
1525001024NRG23141120220336212
|
14/11/2022
|
Aswath M R
|
1525001024WL030663
|
Aswath M R
|
00078
|
CNRB0000530
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549210298
|
|
Aswath M R
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/113
(MUDDENAHALLI)
|
1525001024NRG23141120220336185
|
14/11/2022
|
Channabasamma
|
1525001024WL030662
|
Channabasamma
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210313
|
|
Channabasamma
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/123
(MUDDENAHALLI)
|
1525001024NRG23141120220336189
|
14/11/2022
|
Pradeep M R
|
1525001024WL030662
|
Pradeep M R
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210302
|
|
Pradeep M R
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/123
(MUDDENAHALLI)
|
1525001024NRG23141120220336188
|
14/11/2022
|
Rajashekaraiah
|
1525001024WL030662
|
Rajashekaraiah
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210293
|
|
Rajashekaraiah
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/123
(MUDDENAHALLI)
|
1525001024NRG23141120220336187
|
14/11/2022
|
Yashodamma S N
|
1525001024WL030662
|
Yashodamma S N
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210304
|
|
Yashodamma S N
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/128
(MUDDENAHALLI)
|
1525001024NRG23141120220336215
|
14/11/2022
|
siddaramaiah
|
1525001024WL030663
|
siddaramaiah
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549210297
|
|
siddaramaiah
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/143
(MUDDENAHALLI)
|
1525001024NRG23141120220336192
|
14/11/2022
|
m l sathish
|
1525001024WL030662
|
m l sathish
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210300
|
|
m l sathish
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/143
(MUDDENAHALLI)
|
1525001024NRG23141120220336191
|
14/11/2022
|
shakunthala g r
|
1525001024WL030662
|
shakunthala g r
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210301
|
|
shakunthala g r
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/144
(MUDDENAHALLI)
|
1525001024NRG23141120220336193
|
14/11/2022
|
H N geetha
|
1525001024WL030662
|
H N geetha
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210307
|
|
H N geetha
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/147
(MUDDENAHALLI)
|
1525001024NRG23141120220336194
|
14/11/2022
|
Jyothi
|
1525001024WL030662
|
Jyothi
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210312
|
|
Jyothi
|
()
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/147
(MUDDENAHALLI)
|
1525001024NRG23141120220336195
|
14/11/2022
|
Nagaraju M S
|
1525001024WL030662
|
Nagaraju M S
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210310
|
|
Nagaraju M S
|
()
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/87
(MUDDENAHALLI)
|
1525001024NRG23141120220336197
|
14/11/2022
|
Praveen Kumar M N
|
1525001024WL030662
|
Praveen Kumar M N
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210306
|
|
Praveen Kumar M N
|
()
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/93
(MUDDENAHALLI)
|
1525001024NRG23141120220336198
|
14/11/2022
|
rathnamma
|
1525001024WL030662
|
rathnamma
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210326
|
|
rathnamma
|
()
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/98
(MUDDENAHALLI)
|
1525001024NRG23141120220336200
|
14/11/2022
|
Parvathamma K M
|
1525001024WL030662
|
Parvathamma K M
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210315
|
|
Parvathamma K M
|
()
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-024-025/95
(MUDDENAHALLI)
|
1525001024NRG23141120220336247
|
14/11/2022
|
gangamani
|
1525001024WL030667
|
gangamani
|
00078
|
CNRB0000530
|
927
|
927
|
Processed
|
19/11/2022
|
|
6549210303
|
|
gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50058
|
50058
|
|
|
|
|
|
|
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/93
(MUDDENAHALLI)
|
1525001024NRG23141120220336199
|
14/11/2022
|
Roopa M Y
|
1525001024WL030662
|
Roopa M Y
|
00078
|
CNRB0005952
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210314
|
|
Roopa M Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-024-025/42
(MUDDENAHALLI)
|
1525001024NRG23141120220336244
|
14/11/2022
|
hariprasad
|
1525001024WL030666
|
hariprasad
|
00415
|
SBIN0003917
|
927
|
927
|
Processed
|
19/11/2022
|
|
6549210321
|
|
MR HARIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/97
(MUDDENAHALLI)
|
1525001024NRG23141120220336251
|
14/11/2022
|
Shivamma
|
1525001024WL030668
|
Shivamma
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549210323
|
|
MRS SHIVAMMA
|
()
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/113
(MUDDENAHALLI)
|
1525001024NRG23141120220336186
|
14/11/2022
|
Shankaraiah M S
|
1525001024WL030662
|
Shankaraiah M S
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210322
|
|
MR SHANKARAIAH M S
|
()
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/87
(MUDDENAHALLI)
|
1525001024NRG23141120220336240
|
14/11/2022
|
Veena C
|
1525001024WL030665
|
Veena C
|
00415
|
SBIN0040093
|
927
|
927
|
Processed
|
19/11/2022
|
|
6549210324
|
|
MS VEENA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/103
(MUDDENAHALLI)
|
1525001024NRG23141120220336181
|
14/11/2022
|
Raju
|
1525001024WL030662
|
Raju
|
00652
|
PKGB0012174
|
2472
|
2472
|
Processed
|
19/11/2022
|
|
6549210320
|
|
Raju
|
()
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/104
(MUDDENAHALLI)
|
1525001024NRG23141120220336203
|
14/11/2022
|
Rangamma
|
1525001024WL030663
|
Rangamma
|
00652
|
PKGB0012174
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549210325
|
|
Rangamma
|
()
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/107
(MUDDENAHALLI)
|
1525001024NRG23141120220336204
|
14/11/2022
|
lakshmidevi m s
|
1525001024WL030663
|
lakshmidevi m s
|
00652
|
PKGB0012174
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549210319
|
|
lakshmidevi m s
|
()
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-024-022/128
(MUDDENAHALLI)
|
1525001024NRG23141120220336214
|
14/11/2022
|
chandramma
|
1525001024WL030663
|
chandramma
|
00652
|
PKGB0012174
|
1854
|
1854
|
Processed
|
19/11/2022
|
|
6549210318
|
|
chandramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74469
|
74469
|
|
|
|
|
|
|
|