|
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-25-001-001-014/1129-A
(DASODI)
|
1525001001NRG23180720220149821
|
18/07/2022
|
Jayanna
|
1525001001WL011383
|
Jayanna
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884460
|
|
MR MR JAYANNA
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/1364-A
(DASODI)
|
1525001001NRG23180720220149831
|
18/07/2022
|
SHREERANGA
|
1525001001WL011383
|
SHREERANGA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884458
|
|
MR SHREE RANGA
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2156
(DASODI)
|
1525001001NRG23180720220149859
|
18/07/2022
|
MOHAN KUMAR D T
|
1525001001WL011384
|
MOHAN KUMAR D T
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884459
|
|
MR MOHAN KUMAR D T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2107
(DASODI)
|
1525001001NRG23180720220149849
|
18/07/2022
|
SHOBHA N K
|
1525001001WL011384
|
SHOBHA N K
|
00415
|
SBIN0041115
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884461
|
|
MRS SHOBHA N N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1129-A
(DASODI)
|
1525001001NRG23180720220149820
|
18/07/2022
|
Kariyamma
|
1525001001WL011383
|
Kariyamma
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884474
|
|
Kariyamma
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1253
(DASODI)
|
1525001001NRG23180720220149823
|
18/07/2022
|
Masthamma
|
1525001001WL011383
|
Masthamma
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884455
|
|
Masthamma
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2107
(DASODI)
|
1525001001NRG23180720220149850
|
18/07/2022
|
MANJUNATHA D K
|
1525001001WL011384
|
MANJUNATHA D K
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884456
|
|
MANJUNATHA D K
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/821
(DASODI)
|
1525001001NRG23180720220149824
|
18/07/2022
|
Shanthamma
|
1525001001WL011383
|
Shanthamma
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884479
|
|
Shanthamma
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/1168
(DASODI)
|
1525001001NRG23180720220149829
|
18/07/2022
|
DURGAIAH
|
1525001001WL011383
|
DURGAIAH
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884463
|
|
DURGAIAH
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/1364-A
(DASODI)
|
1525001001NRG23180720220149832
|
18/07/2022
|
NAVYA M
|
1525001001WL011383
|
NAVYA M
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884453
|
|
NAVYA M
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/1365
(DASODI)
|
1525001001NRG23180720220149833
|
18/07/2022
|
INDHUSHREE K N
|
1525001001WL011383
|
INDHUSHREE K N
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884470
|
|
INDHUSHREE K N
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2017
(DASODI)
|
1525001001NRG23180720220149855
|
18/07/2022
|
KARIYAMMA
|
1525001001WL011384
|
KARIYAMMA
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884472
|
|
KARIYAMMA
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2100
(DASODI)
|
1525001001NRG23180720220149857
|
18/07/2022
|
Manjamma
|
1525001001WL011384
|
Manjamma
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884454
|
|
Manjamma
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2100
(DASODI)
|
1525001001NRG23180720220149858
|
18/07/2022
|
Raghavendra D S
|
1525001001WL011384
|
Raghavendra D S
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884457
|
|
Raghavendra D S
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2108
(DASODI)
|
1525001001NRG23180720220149835
|
18/07/2022
|
Eshanna
|
1525001001WL011383
|
Eshanna
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884467
|
|
Eshanna
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2108
(DASODI)
|
1525001001NRG23180720220149834
|
18/07/2022
|
Shivamma
|
1525001001WL011383
|
Shivamma
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884476
|
|
Shivamma
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2162
(DASODI)
|
1525001001NRG23180720220149837
|
18/07/2022
|
Radhamma
|
1525001001WL011383
|
Radhamma
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884477
|
|
Radhamma
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2162
(DASODI)
|
1525001001NRG23180720220149836
|
18/07/2022
|
Rajanna
|
1525001001WL011383
|
Rajanna
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884478
|
|
Rajanna
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2163
(DASODI)
|
1525001001NRG23180720220149839
|
18/07/2022
|
Navab Jaan
|
1525001001WL011383
|
Navab Jaan
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884475
|
|
Navab Jaan
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2163
(DASODI)
|
1525001001NRG23180720220149838
|
18/07/2022
|
Shabeenabanu
|
1525001001WL011383
|
Shabeenabanu
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884464
|
|
Shabeenabanu
|
()
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2174
(DASODI)
|
1525001001NRG23180720220149840
|
18/07/2022
|
D B Ramesh
|
1525001001WL011383
|
D B Ramesh
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884468
|
|
D B Ramesh
|
()
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/425
(DASODI)
|
1525001001NRG23180720220149843
|
18/07/2022
|
LOKESHRAO DP
|
1525001001WL011383
|
LOKESHRAO DP
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884473
|
|
LOKESHRAO DP
|
()
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/425
(DASODI)
|
1525001001NRG23180720220149842
|
18/07/2022
|
RATHNAMMA
|
1525001001WL011383
|
RATHNAMMA
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884466
|
|
RATHNAMMA
|
()
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/500-B
(DASODI)
|
1525001001NRG23180720220149861
|
18/07/2022
|
Shobha
|
1525001001WL011384
|
Shobha
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884471
|
|
Shobha
|
()
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/500-B
(DASODI)
|
1525001001NRG23180720220149860
|
18/07/2022
|
Siddalingappa
|
1525001001WL011384
|
Siddalingappa
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884465
|
|
Siddalingappa
|
()
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/847
(DASODI)
|
1525001001NRG23180720220149845
|
18/07/2022
|
JAYALAKSHMMA
|
1525001001WL011383
|
JAYALAKSHMMA
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884462
|
|
JAYALAKSHMMA
|
()
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/847
(DASODI)
|
1525001001NRG23180720220149844
|
18/07/2022
|
MAHADEVAIAH
|
1525001001WL011383
|
MAHADEVAIAH
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303884469
|
|
MAHADEVAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49749
|
49749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58401
|
58401
|
|
|
|
|
|
|
|