|
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-25-001-012-013/104
(DODDABIDARE)
|
1525001012NRG23160920220241295
|
16/09/2022
|
ERABAI
|
1525001012WL020398
|
ERABAI
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4906458961
|
|
ERABAI
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/378
(DODDABIDARE)
|
1525001012NRG23160920220241297
|
16/09/2022
|
KARIYAPPA B T
|
1525001012WL020398
|
KARIYAPPA B T
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4906458950
|
|
KARIYAPPA B T
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/240
(DODDABIDARE)
|
1525001012NRG23160920220241313
|
16/09/2022
|
siddagangamma
|
1525001012WL020400
|
siddagangamma
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4906458951
|
|
siddagangamma
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/26
(DODDABIDARE)
|
1525001012NRG23160920220241301
|
16/09/2022
|
Yanjamma
|
1525001012WL020399
|
Yanjamma
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4906458953
|
|
Yanjamma
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/280
(DODDABIDARE)
|
1525001012NRG23160920220241317
|
16/09/2022
|
SHEELA
|
1525001012WL020400
|
SHEELA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4906458949
|
|
SHEELA
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/81
(DODDABIDARE)
|
1525001012NRG23160920220241305
|
16/09/2022
|
Bhavya C G
|
1525001012WL020399
|
Bhavya C G
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4906458960
|
|
Bhavya C G
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/90
(DODDABIDARE)
|
1525001012NRG23160920220241325
|
16/09/2022
|
JAYAMMA
|
1525001012WL020400
|
JAYAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4906458948
|
|
JAYAMMA
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/15
(DODDABIDARE)
|
1525001012NRG23160920220241306
|
16/09/2022
|
kenchamma
|
1525001012WL020399
|
kenchamma
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4906458959
|
|
kenchamma
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/334
(DODDABIDARE)
|
1525001012NRG23160920220241307
|
16/09/2022
|
ANITHA S
|
1525001012WL020399
|
ANITHA S
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
22/09/2022
|
|
4906458952
|
|
ANITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-012-008/159
(DODDABIDARE)
|
1525001012NRG23160920220241294
|
16/09/2022
|
Kiran kumar
|
1525001012WL020398
|
Kiran kumar
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4906458958
|
|
MR KIRANA KUMAR DC
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/118
(DODDABIDARE)
|
1525001012NRG23160920220241296
|
16/09/2022
|
TULASI BAI
|
1525001012WL020398
|
TULASI BAI
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4906458957
|
|
MRS THOLASAMMA
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/281
(DODDABIDARE)
|
1525001012NRG23160920220241319
|
16/09/2022
|
Vanjaksmma
|
1525001012WL020400
|
Vanjaksmma
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4906458955
|
|
MRS VANAJAKSHAMMA
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/56
(DODDABIDARE)
|
1525001012NRG23160920220241308
|
16/09/2022
|
MARUTHI
|
1525001012WL020399
|
MARUTHI
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4906458954
|
|
MR D R CHETHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/82
(DODDABIDARE)
|
1525001012NRG23160920220241300
|
16/09/2022
|
Santhosh K L
|
1525001012WL020399
|
Santhosh K L
|
00415
|
SBIN0041115
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4906458956
|
|
MR SANTHOSHA K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|