|
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-25-001-027-010/2106
(GODEKERE)
|
1525001027NRG23150920220239901
|
15/09/2022
|
krishnamurthy
|
1525001027WL020249
|
krishnamurthy
|
00045
|
BARB0VJCHTU
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532406
|
|
krishnamurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/1200
(GODEKERE)
|
1525001027NRG23150920220239890
|
15/09/2022
|
tejas
|
1525001027WL020249
|
tejas
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532418
|
|
tejas
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/1969
(GODEKERE)
|
1525001027NRG23150920220239871
|
15/09/2022
|
Shanthamma
|
1525001027WL020248
|
Shanthamma
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532415
|
|
Shanthamma
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2092
(GODEKERE)
|
1525001027NRG23150920220239917
|
15/09/2022
|
harish
|
1525001027WL020250
|
harish
|
00078
|
CNRB0000530
|
618
|
618
|
Processed
|
20/09/2022
|
|
4860532413
|
|
harish
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2097
(GODEKERE)
|
1525001027NRG23150920220239872
|
15/09/2022
|
bhagyamma
|
1525001027WL020248
|
bhagyamma
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532448
|
|
bhagyamma
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2098
(GODEKERE)
|
1525001027NRG23150920220239874
|
15/09/2022
|
shreedhar
|
1525001027WL020248
|
shreedhar
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532412
|
|
shreedhar
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2148
(GODEKERE)
|
1525001027NRG23150920220239878
|
15/09/2022
|
Roopa R
|
1525001027WL020248
|
Roopa R
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532411
|
|
Roopa R
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/66
(GODEKERE)
|
1525001027NRG23150920220239923
|
15/09/2022
|
somashekhar
|
1525001027WL020250
|
somashekhar
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532409
|
|
somashekhar
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/1210
(GODEKERE)
|
1525001027NRG23150920220239925
|
15/09/2022
|
Ningaraju
|
1525001027WL020250
|
Ningaraju
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532417
|
|
Ningaraju
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/2088
(GODEKERE)
|
1525001027NRG23150920220239895
|
15/09/2022
|
jayanthi
|
1525001027WL020249
|
jayanthi
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532410
|
|
jayanthi
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/2088
(GODEKERE)
|
1525001027NRG23150920220239894
|
15/09/2022
|
narasimhamurthy
|
1525001027WL020249
|
narasimhamurthy
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532408
|
|
narasimhamurthy
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/2105
(GODEKERE)
|
1525001027NRG23150920220239899
|
15/09/2022
|
Shashikala v
|
1525001027WL020249
|
Shashikala v
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532414
|
|
Shashikala v
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/2106
(GODEKERE)
|
1525001027NRG23150920220239902
|
15/09/2022
|
Mahalakshmamma
|
1525001027WL020249
|
Mahalakshmamma
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532416
|
|
Mahalakshmamma
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/1215
(GODEKERE)
|
1525001027NRG23150920220239906
|
15/09/2022
|
Ranganatha
|
1525001027WL020249
|
Ranganatha
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532407
|
|
Ranganatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/1200
(GODEKERE)
|
1525001027NRG23150920220239868
|
15/09/2022
|
shivalingamm
|
1525001027WL020248
|
shivalingamm
|
00078
|
CNRB0005952
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532447
|
|
shivalingamm
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2148
(GODEKERE)
|
1525001027NRG23150920220239877
|
15/09/2022
|
Sudhakara S V
|
1525001027WL020248
|
Sudhakara S V
|
00078
|
CNRB0005952
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532419
|
|
Sudhakara S V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2098
(GODEKERE)
|
1525001027NRG23150920220239873
|
15/09/2022
|
kanthamma
|
1525001027WL020248
|
kanthamma
|
00225
|
KARB0000540
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532420
|
|
kanthamma
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/735
(GODEKERE)
|
1525001027NRG23150920220239912
|
15/09/2022
|
sanjay
|
1525001027WL020249
|
sanjay
|
00225
|
KARB0000540
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532421
|
|
sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/269
(GODEKERE)
|
1525001027NRG23150920220239932
|
15/09/2022
|
Sharadamma
|
1525001027WL020250
|
Sharadamma
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532445
|
|
MS SARADAMMA
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/2102
(GODEKERE)
|
1525001027NRG23150920220239909
|
15/09/2022
|
nagamma
|
1525001027WL020249
|
nagamma
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532444
|
|
MRS NAGAMMA WO THIMMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/402
(GODEKERE)
|
1525001027NRG23150920220239913
|
15/09/2022
|
timmappa
|
1525001027WL020250
|
timmappa
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532433
|
|
timmappa
|
()
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/1109
(GODEKERE)
|
1525001027NRG23150920220239916
|
15/09/2022
|
anusuyamma
|
1525001027WL020250
|
anusuyamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532446
|
|
anusuyamma
|
()
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/1200
(GODEKERE)
|
1525001027NRG23150920220239869
|
15/09/2022
|
manjunatha
|
1525001027WL020248
|
manjunatha
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532431
|
|
manjunatha
|
()
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2093
(GODEKERE)
|
1525001027NRG23150920220239892
|
15/09/2022
|
mahalingaiah
|
1525001027WL020249
|
mahalingaiah
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532427
|
|
mahalingaiah
|
()
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2093
(GODEKERE)
|
1525001027NRG23150920220239891
|
15/09/2022
|
rathanamma
|
1525001027WL020249
|
rathanamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532443
|
|
rathanamma
|
()
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2105
(GODEKERE)
|
1525001027NRG23150920220239875
|
15/09/2022
|
Rangamma
|
1525001027WL020248
|
Rangamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532429
|
|
Rangamma
|
()
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2116
(GODEKERE)
|
1525001027NRG23150920220239918
|
15/09/2022
|
jayamma
|
1525001027WL020250
|
jayamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532439
|
|
jayamma
|
()
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2116
(GODEKERE)
|
1525001027NRG23150920220239919
|
15/09/2022
|
nagaraju
|
1525001027WL020250
|
nagaraju
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532426
|
|
nagaraju
|
()
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2116
(GODEKERE)
|
1525001027NRG23150920220239920
|
15/09/2022
|
neelamma
|
1525001027WL020250
|
neelamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532430
|
|
neelamma
|
()
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2117
(GODEKERE)
|
1525001027NRG23150920220239921
|
15/09/2022
|
kavitha
|
1525001027WL020250
|
kavitha
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532428
|
|
kavitha
|
()
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2118
(GODEKERE)
|
1525001027NRG23150920220239876
|
15/09/2022
|
mallikarjunaiah
|
1525001027WL020248
|
mallikarjunaiah
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532432
|
|
mallikarjunaiah
|
()
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/66
(GODEKERE)
|
1525001027NRG23150920220239924
|
15/09/2022
|
drakshayinamma
|
1525001027WL020250
|
drakshayinamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532434
|
|
drakshayinamma
|
()
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/956
(GODEKERE)
|
1525001027NRG23150920220239882
|
15/09/2022
|
SHIVALINGAMMA
|
1525001027WL020248
|
SHIVALINGAMMA
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532442
|
|
SHIVALINGAMMA
|
()
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/1230
(GODEKERE)
|
1525001027NRG23150920220239926
|
15/09/2022
|
savithramma
|
1525001027WL020250
|
savithramma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532424
|
|
savithramma
|
()
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/2089
(GODEKERE)
|
1525001027NRG23150920220239897
|
15/09/2022
|
kavitha
|
1525001027WL020249
|
kavitha
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532436
|
|
kavitha
|
()
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/2089
(GODEKERE)
|
1525001027NRG23150920220239896
|
15/09/2022
|
mahalingaiah
|
1525001027WL020249
|
mahalingaiah
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532440
|
|
mahalingaiah
|
()
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/2105
(GODEKERE)
|
1525001027NRG23150920220239898
|
15/09/2022
|
N Jagadish
|
1525001027WL020249
|
N Jagadish
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532435
|
|
N Jagadish
|
()
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/2106
(GODEKERE)
|
1525001027NRG23150920220239900
|
15/09/2022
|
Narayanappa
|
1525001027WL020249
|
Narayanappa
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532423
|
|
Narayanappa
|
()
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/269
(GODEKERE)
|
1525001027NRG23150920220239931
|
15/09/2022
|
Nagaraju
|
1525001027WL020250
|
Nagaraju
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532422
|
|
Nagaraju
|
()
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/270
(GODEKERE)
|
1525001027NRG23150920220239933
|
15/09/2022
|
Rangaswamy
|
1525001027WL020250
|
Rangaswamy
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532437
|
|
Rangaswamy
|
()
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/297
(GODEKERE)
|
1525001027NRG23150920220239935
|
15/09/2022
|
suvarnamma
|
1525001027WL020250
|
suvarnamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532438
|
|
suvarnamma
|
()
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/754
(GODEKERE)
|
1525001027NRG23150920220239937
|
15/09/2022
|
rathnamma
|
1525001027WL020250
|
rathnamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532425
|
|
rathnamma
|
()
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/1215
(GODEKERE)
|
1525001027NRG23150920220239907
|
15/09/2022
|
Sharadamma
|
1525001027WL020249
|
Sharadamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860532441
|
|
Sharadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56856
|
56856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104442
|
104442
|
|
|
|
|
|
|
|