|
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-25-001-001-014/2100
(DASODI)
|
1525001001NRG23040520220030799
|
04/05/2022
|
Parvatamma
|
1525001001WL002023
|
Parvatamma
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176320477
|
|
MRS PARVATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2107
(DASODI)
|
1525001001NRG23040520220030800
|
04/05/2022
|
SHOBHA N K
|
1525001001WL002023
|
SHOBHA N K
|
00415
|
SBIN0041115
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176320478
|
|
MRS SHOBHA N N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2090
(DASODI)
|
1525001001NRG23040520220030797
|
04/05/2022
|
PRAKASH B
|
1525001001WL002023
|
PRAKASH B
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176320473
|
|
PRAKASHB
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2090
(DASODI)
|
1525001001NRG23040520220030798
|
04/05/2022
|
SUSHMITHA S
|
1525001001WL002023
|
SUSHMITHA S
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176320476
|
|
SUSHMITHAS
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2107
(DASODI)
|
1525001001NRG23040520220030801
|
04/05/2022
|
MANJUNATHA D K
|
1525001001WL002023
|
MANJUNATHA D K
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176320475
|
|
MANJUNATHADK
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2145
(DASODI)
|
1525001001NRG23040520220030802
|
04/05/2022
|
Gowribai
|
1525001001WL002023
|
Gowribai
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176320474
|
|
Gowribai
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2147
(DASODI)
|
1525001001NRG23040520220030803
|
04/05/2022
|
SOMLIBAI
|
1525001001WL002023
|
SOMLIBAI
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176320472
|
|
SOMLIBAI
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2162
(DASODI)
|
1525001001NRG23040520220030804
|
04/05/2022
|
DRAKSHAYANMMA
|
1525001001WL002023
|
DRAKSHAYANMMA
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176320479
|
|
DRAKSHAYANMMA
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/8
(DASODI)
|
1525001001NRG23040520220030806
|
04/05/2022
|
Maruthi D K
|
1525001001WL002023
|
Maruthi D K
|
00652
|
PKGB0012145
|
1854
|
1854
|
Processed
|
13/05/2022
|
|
1176320470
|
|
MaruthiDK
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/8
(DASODI)
|
1525001001NRG23040520220030805
|
04/05/2022
|
RATNMMA
|
1525001001WL002023
|
RATNMMA
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1176320467
|
|
RATNMMA
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-001-021/140
(DASODI)
|
1525001001NRG23040520220030809
|
04/05/2022
|
ANUSUYAMMA
|
1525001001WL002023
|
ANUSUYAMMA
|
00652
|
PKGB0012145
|
1854
|
1854
|
Processed
|
13/05/2022
|
|
1176320468
|
|
ANUSUYAMMA
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-001-021/148
(DASODI)
|
1525001001NRG23040520220030811
|
04/05/2022
|
C Nagaraju
|
1525001001WL002023
|
C Nagaraju
|
00652
|
PKGB0012145
|
1854
|
1854
|
Processed
|
13/05/2022
|
|
1176320471
|
|
CNagaraju
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-001-021/148
(DASODI)
|
1525001001NRG23040520220030810
|
04/05/2022
|
Chandramma
|
1525001001WL002023
|
Chandramma
|
00652
|
PKGB0012145
|
1854
|
1854
|
Processed
|
13/05/2022
|
|
1176320469
|
|
Chandramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22557
|
22557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26883
|
26883
|
|
|
|
|
|
|
|