|
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-25-001-006-001/15
(YALANADU)
|
1525001006NRG23221220220423221
|
22/12/2022
|
Lathamani
|
1525001006WL039852
|
Lathamani
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/15
(YALANADU)
|
1525001006NRG23221220220423220
|
22/12/2022
|
Renukaia h Y B
|
1525001006WL039852
|
Renukaia h Y B
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/171
(YALANADU)
|
1525001006NRG23221220220423222
|
22/12/2022
|
Jayasimha
|
1525001006WL039852
|
Jayasimha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/184
(YALANADU)
|
1525001006NRG23221220220423244
|
22/12/2022
|
Y R Gangadhara
|
1525001006WL039853
|
Y R Gangadhara
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/209
(YALANADU)
|
1525001006NRG23221220220423248
|
22/12/2022
|
Nirmala
|
1525001006WL039853
|
Nirmala
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/209
(YALANADU)
|
1525001006NRG23221220220423247
|
22/12/2022
|
Y C ANJANKUMAR
|
1525001006WL039853
|
Y C ANJANKUMAR
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/264
(YALANADU)
|
1525001006NRG23221220220423249
|
22/12/2022
|
prema
|
1525001006WL039853
|
prema
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/28
(YALANADU)
|
1525001006NRG23221220220423226
|
22/12/2022
|
Y M Siddaramesha
|
1525001006WL039852
|
Y M Siddaramesha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/550
(YALANADU)
|
1525001006NRG23221220220423233
|
22/12/2022
|
Lakshmidevi Y S
|
1525001006WL039852
|
Lakshmidevi Y S
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/550
(YALANADU)
|
1525001006NRG23221220220423234
|
22/12/2022
|
Prasannakumar G R
|
1525001006WL039852
|
Prasannakumar G R
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/184
(YALANADU)
|
1525001006NRG23221220220423245
|
22/12/2022
|
Niveditha
|
1525001006WL039853
|
Niveditha
|
00468
|
UBIN0907596
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564489323
|
|
Niveditha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/172
(YALANADU)
|
1525001006NRG23221220220423243
|
22/12/2022
|
Ravisha Y S
|
1525001006WL039853
|
Ravisha Y S
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564489308
|
|
Ravisha Y S
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/188
(YALANADU)
|
1525001006NRG23221220220423224
|
22/12/2022
|
Renukaiah
|
1525001006WL039852
|
Renukaiah
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564489305
|
|
Renukaiah
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/188
(YALANADU)
|
1525001006NRG23221220220423225
|
22/12/2022
|
Vanajakshamma
|
1525001006WL039852
|
Vanajakshamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564489309
|
|
Vanajakshamma
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/20
(YALANADU)
|
1525001006NRG23221220220423246
|
22/12/2022
|
Shankaralaingaia
|
1525001006WL039853
|
Shankaralaingaia
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564489319
|
|
Shankaralaingaia
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/338
(YALANADU)
|
1525001006NRG23221220220423227
|
22/12/2022
|
Shashikala
|
1525001006WL039852
|
Shashikala
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564489311
|
|
Shashikala
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/427
(YALANADU)
|
1525001006NRG23221220220423251
|
22/12/2022
|
Gowramma
|
1525001006WL039853
|
Gowramma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Rejected
|
03/01/2023
|
|
|
Account closed
|
|
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/458
(YALANADU)
|
1525001006NRG23221220220423231
|
22/12/2022
|
Ambikamma
|
1525001006WL039852
|
Ambikamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564489310
|
|
Ambikamma
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/458
(YALANADU)
|
1525001006NRG23221220220423230
|
22/12/2022
|
Marulasiddappa
|
1525001006WL039852
|
Marulasiddappa
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564489304
|
|
Marulasiddappa
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/550
(YALANADU)
|
1525001006NRG23221220220423235
|
22/12/2022
|
Manjula H L
|
1525001006WL039852
|
Manjula H L
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564489307
|
|
Manjula H L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|