|
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-25-001-011-001/1351-A
(THIMMALAPURA)
|
1525001011NRG23100820220183960
|
10/08/2022
|
ERAMMA
|
1525001011WL014369
|
ERAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118614133
|
|
ERAMMA
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1386-B
(THIMMALAPURA)
|
1525001011NRG23100820220183953
|
10/08/2022
|
Prema
|
1525001011WL014368
|
Prema
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118614126
|
|
Prema
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1491-D
(THIMMALAPURA)
|
1525001011NRG23100820220183955
|
10/08/2022
|
BASAVARAJU
|
1525001011WL014368
|
BASAVARAJU
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118614131
|
|
BASAVARAJU
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1491-D
(THIMMALAPURA)
|
1525001011NRG23100820220183954
|
10/08/2022
|
SHIVAMMA
|
1525001011WL014368
|
SHIVAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118614130
|
|
SHIVAMMA
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1501-A
(THIMMALAPURA)
|
1525001011NRG23100820220183962
|
10/08/2022
|
KENCHAIAH
|
1525001011WL014369
|
KENCHAIAH
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118614132
|
|
KENCHAIAH
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1502-B
(THIMMALAPURA)
|
1525001011NRG23100820220183964
|
10/08/2022
|
DHANANJAYA N K
|
1525001011WL014369
|
DHANANJAYA N K
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118614129
|
|
DHANANJAYA N K
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1502-B
(THIMMALAPURA)
|
1525001011NRG23100820220183963
|
10/08/2022
|
SUSHEELAMMA
|
1525001011WL014369
|
SUSHEELAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118614125
|
|
SUSHEELAMMA
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1800
(THIMMALAPURA)
|
1525001011NRG23100820220183956
|
10/08/2022
|
Bharathamma
|
1525001011WL014368
|
Bharathamma
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118614127
|
|
Bharathamma
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/1311-A
(THIMMALAPURA)
|
1525001011NRG23100820220183949
|
10/08/2022
|
LATHA
|
1525001011WL014367
|
LATHA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118614128
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1351-A
(THIMMALAPURA)
|
1525001011NRG23100820220183959
|
10/08/2022
|
Erakataiah
|
1525001011WL014369
|
Erakataiah
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118614138
|
|
MR ERAKATAIAH ERAKATAIAH
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/1501-A
(THIMMALAPURA)
|
1525001011NRG23100820220183961
|
10/08/2022
|
LAKSHMAKKA
|
1525001011WL014369
|
LAKSHMAKKA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118614137
|
|
MRS LAKSHMAKKA
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1385
(THIMMALAPURA)
|
1525001011NRG23100820220183948
|
10/08/2022
|
Narasimha Rao
|
1525001011WL014367
|
Narasimha Rao
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118614135
|
|
MR NARASIMHA RAO
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1385
(THIMMALAPURA)
|
1525001011NRG23100820220183947
|
10/08/2022
|
YAshodhabayi
|
1525001011WL014367
|
YAshodhabayi
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118614134
|
|
MRS YASHODA BAYI
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/1311-A
(THIMMALAPURA)
|
1525001011NRG23100820220183950
|
10/08/2022
|
SUSHILAMMA
|
1525001011WL014367
|
SUSHILAMMA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118614136
|
|
MRS SUSHILAMMA SUNKANDA LINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|