|
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-25-001-016-001/138
(KANDIKERE)
|
1525001016NRG23131020220285415
|
13/10/2022
|
Nagesh
|
1525001016WL025249
|
Nagesh
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266347
|
|
Nagesh
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/153
(KANDIKERE)
|
1525001016NRG23131020220285418
|
13/10/2022
|
Lakshmidevamma
|
1525001016WL025249
|
Lakshmidevamma
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266348
|
|
Lakshmidevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/129
(KANDIKERE)
|
1525001016NRG23131020220285412
|
13/10/2022
|
Rathnamma
|
1525001016WL025249
|
Rathnamma
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266363
|
|
Rathnamma
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/134
(KANDIKERE)
|
1525001016NRG23131020220285414
|
13/10/2022
|
Nagamma
|
1525001016WL025249
|
Nagamma
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266361
|
|
Nagamma
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/138
(KANDIKERE)
|
1525001016NRG23131020220285416
|
13/10/2022
|
Bhagyamma
|
1525001016WL025249
|
Bhagyamma
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266349
|
|
Bhagyamma
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/210
(KANDIKERE)
|
1525001016NRG23131020220285390
|
13/10/2022
|
Devaraju
|
1525001016WL025248
|
Devaraju
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266355
|
|
Devaraju
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/210
(KANDIKERE)
|
1525001016NRG23131020220285389
|
13/10/2022
|
Doddamma
|
1525001016WL025248
|
Doddamma
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266362
|
|
Doddamma
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/254
(KANDIKERE)
|
1525001016NRG23131020220285421
|
13/10/2022
|
Ramalingaiah A
|
1525001016WL025249
|
Ramalingaiah A
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266356
|
|
Ramalingaiah A
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/330
(KANDIKERE)
|
1525001016NRG23131020220285423
|
13/10/2022
|
Dhanalakshmi
|
1525001016WL025249
|
Dhanalakshmi
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266359
|
|
Dhanalakshmi
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/335
(KANDIKERE)
|
1525001016NRG23131020220285424
|
13/10/2022
|
Kavitha
|
1525001016WL025249
|
Kavitha
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266364
|
|
Kavitha
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/349
(KANDIKERE)
|
1525001016NRG23131020220285426
|
13/10/2022
|
Saraspathi M
|
1525001016WL025249
|
Saraspathi M
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266360
|
|
Saraspathi M
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/349
(KANDIKERE)
|
1525001016NRG23131020220285425
|
13/10/2022
|
Shivananda
|
1525001016WL025249
|
Shivananda
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266365
|
|
Shivananda
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/826
(KANDIKERE)
|
1525001016NRG23131020220285431
|
13/10/2022
|
Mamatha
|
1525001016WL025249
|
Mamatha
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266357
|
|
Mamatha
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/826
(KANDIKERE)
|
1525001016NRG23131020220285430
|
13/10/2022
|
Renukamma
|
1525001016WL025249
|
Renukamma
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266350
|
|
Renukamma
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/25
(KANDIKERE)
|
1525001016NRG23131020220285395
|
13/10/2022
|
Lakshmidevamma
|
1525001016WL025248
|
Lakshmidevamma
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266358
|
|
Lakshmidevamma
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/46
(KANDIKERE)
|
1525001016NRG23131020220285398
|
13/10/2022
|
Gangamma
|
1525001016WL025248
|
Gangamma
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266352
|
|
Gangamma
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/46
(KANDIKERE)
|
1525001016NRG23131020220285397
|
13/10/2022
|
Mahalingaiah
|
1525001016WL025248
|
Mahalingaiah
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266353
|
|
Mahalingaiah
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/61
(KANDIKERE)
|
1525001016NRG23131020220285399
|
13/10/2022
|
Sannaiah
|
1525001016WL025248
|
Sannaiah
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266354
|
|
Sannaiah
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/61
(KANDIKERE)
|
1525001016NRG23131020220285400
|
13/10/2022
|
Shivamma
|
1525001016WL025248
|
Shivamma
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266366
|
|
Shivamma
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-016-014/5
(KANDIKERE)
|
1525001016NRG23131020220285403
|
13/10/2022
|
Nethravathi
|
1525001016WL025248
|
Nethravathi
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416266351
|
|
Nethravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|