|
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-25-001-021-001/417
(KUPPUR)
|
1525001021NRG23151120220337947
|
15/11/2022
|
ASHA G
|
1525001021WL030815
|
ASHA G
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579119472
|
|
ASHA G
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/87
(KUPPUR)
|
1525001021NRG23151120220337995
|
15/11/2022
|
Shivanna
|
1525001021WL030825
|
Shivanna
|
00078
|
CNRB0000530
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579119470
|
|
Shivanna
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/79
(KUPPUR)
|
1525001021NRG23151120220337990
|
15/11/2022
|
Likhith A M
|
1525001021WL030821
|
Likhith A M
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579119469
|
|
Likhith A M
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/113
(KUPPUR)
|
1525001021NRG23151120220337975
|
15/11/2022
|
Sushilamma
|
1525001021WL030819
|
Sushilamma
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579119473
|
|
Sushilamma
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/132
(KUPPUR)
|
1525001021NRG23151120220337978
|
15/11/2022
|
Nethravathi
|
1525001021WL030819
|
Nethravathi
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579119474
|
|
Nethravathi
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/482
(KUPPUR)
|
1525001021NRG23151120220337944
|
15/11/2022
|
SIDDARAMEGOWDA B L
|
1525001021WL030814
|
SIDDARAMEGOWDA B L
|
00078
|
CNRB0000530
|
2163
|
2163
|
Rejected
|
22/11/2022
|
|
N112200D123A8
|
Account closed
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/105
(KUPPUR)
|
1525001021NRG23151120220337929
|
15/11/2022
|
Prasankumar
|
1525001021WL030811
|
Prasankumar
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579119471
|
|
Prasankumar
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/377
(KUPPUR)
|
1525001021NRG23151120220337930
|
15/11/2022
|
Pramila
|
1525001021WL030811
|
Pramila
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579119480
|
|
Pramila
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/377
(KUPPUR)
|
1525001021NRG23151120220337931
|
15/11/2022
|
SIDDARAMAIAH
|
1525001021WL030811
|
SIDDARAMAIAH
|
00078
|
CNRB0000530
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579119475
|
|
SIDDARAMAIAH
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-021/339
(KUPPUR)
|
1525001021NRG23151120220337943
|
15/11/2022
|
Nagarathnamma
|
1525001021WL030813
|
Nagarathnamma
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579119466
|
|
Nagarathnamma
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-021/339
(KUPPUR)
|
1525001021NRG23151120220337942
|
15/11/2022
|
Rakesh
|
1525001021WL030813
|
Rakesh
|
00078
|
CNRB0000530
|
1236
|
1236
|
Processed
|
21/11/2022
|
|
6579119467
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/107
(KUPPUR)
|
1525001021NRG23151120220337938
|
15/11/2022
|
Chandraiah
|
1525001021WL030812
|
Chandraiah
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579119476
|
|
Chandraiah
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/107
(KUPPUR)
|
1525001021NRG23151120220337939
|
15/11/2022
|
Lakshmidevamma
|
1525001021WL030812
|
Lakshmidevamma
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579119477
|
|
Lakshmidevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/35
(KUPPUR)
|
1525001021NRG23151120220338000
|
15/11/2022
|
NETRAVATHI
|
1525001021WL030827
|
NETRAVATHI
|
00652
|
PKGB0012174
|
927
|
927
|
Processed
|
21/11/2022
|
|
6579119478
|
|
NETRAVATHI
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/385
(KUPPUR)
|
1525001021NRG23151120220337941
|
15/11/2022
|
T. Premakumari
|
1525001021WL030812
|
T. Premakumari
|
00652
|
PKGB0012174
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579119479
|
|
T. Premakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27192
|
27192
|
|
|
|
|
|
|
|