|
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-25-001-028-016/997
(J.C.PURA)
|
1525001028NRG23060920220224394
|
06/09/2022
|
Limgaraju A L
|
1525001028WL018539
|
Limgaraju A L
|
00078
|
CNRB0000530
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4858594161
|
|
Limgaraju A L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/997
(J.C.PURA)
|
1525001028NRG23060920220224395
|
06/09/2022
|
Renukamma
|
1525001028WL018539
|
Renukamma
|
00078
|
CNRB0003468
|
2312
|
2312
|
Processed
|
20/09/2022
|
|
4858594162
|
|
Renukamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2312
|
2312
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-028-013/124
(J.C.PURA)
|
1525001028NRG23060920220224357
|
06/09/2022
|
Shivkumar
|
1525001028WL018537
|
Shivkumar
|
00078
|
CNRB0005952
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858594165
|
|
Shivkumar
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-028-013/124
(J.C.PURA)
|
1525001028NRG23060920220224358
|
06/09/2022
|
Y S Suma
|
1525001028WL018537
|
Y S Suma
|
00078
|
CNRB0005952
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858594166
|
|
Y S Suma
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-028-013/501-A
(J.C.PURA)
|
1525001028NRG23060920220224361
|
06/09/2022
|
Nirmala T S
|
1525001028WL018537
|
Nirmala T S
|
00078
|
CNRB0005952
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858594164
|
|
Nirmala T S
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-028-013/501-A
(J.C.PURA)
|
1525001028NRG23060920220224362
|
06/09/2022
|
Raghu T M
|
1525001028WL018537
|
Raghu T M
|
00078
|
CNRB0005952
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858594163
|
|
Raghu T M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-028-013/821
(J.C.PURA)
|
1525001028NRG23060920220224368
|
06/09/2022
|
Shankaraiah
|
1525001028WL018537
|
Shankaraiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4858594194
|
No Such Account
|
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/808
(J.C.PURA)
|
1525001028NRG23060920220224346
|
06/09/2022
|
Parvathamma
|
1525001028WL018532
|
Parvathamma
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Rejected
|
20/09/2022
|
|
4858594195
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-028-013/965
(J.C.PURA)
|
1525001028NRG23060920220224372
|
06/09/2022
|
Bhavani T S
|
1525001028WL018537
|
Bhavani T S
|
00225
|
KARB0000540
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858594170
|
|
Bhavani T S
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/12-A
(J.C.PURA)
|
1525001028NRG23060920220224373
|
06/09/2022
|
Yogamani
|
1525001028WL018538
|
Yogamani
|
00225
|
KARB0000540
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858594169
|
|
Yogamani
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/22-A
(J.C.PURA)
|
1525001028NRG23060920220224378
|
06/09/2022
|
Basavarajappa T A
|
1525001028WL018538
|
Basavarajappa T A
|
00225
|
KARB0000540
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858594168
|
|
Basavarajappa T A
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/28-A
(J.C.PURA)
|
1525001028NRG23060920220224382
|
06/09/2022
|
Nataraju
|
1525001028WL018538
|
Nataraju
|
00225
|
KARB0000540
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858594167
|
|
Nataraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/373
(J.C.PURA)
|
1525001028NRG23060920220224411
|
06/09/2022
|
Lavanya P
|
1525001028WL018542
|
Lavanya P
|
00415
|
SBIN0040093
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858594188
|
|
MR LAVANYA P
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/971
(J.C.PURA)
|
1525001028NRG23060920220224400
|
06/09/2022
|
Shakunthala J S
|
1525001028WL018540
|
Shakunthala J S
|
00415
|
SBIN0040093
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858594189
|
|
MISS SHAKUNTHALA J S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/22-A
(J.C.PURA)
|
1525001028NRG23060920220224379
|
06/09/2022
|
Sujatha J C
|
1525001028WL018538
|
Sujatha J C
|
00415
|
SBIN0040192
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858594190
|
|
MRS SUJATHA J C
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/836
(J.C.PURA)
|
1525001028NRG23060920220224391
|
06/09/2022
|
Bhagya
|
1525001028WL018538
|
Bhagya
|
00415
|
SBIN0040192
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858594191
|
|
MRS BHAGYA
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/836
(J.C.PURA)
|
1525001028NRG23060920220224390
|
06/09/2022
|
Chandraiah
|
1525001028WL018538
|
Chandraiah
|
00415
|
SBIN0040192
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858594192
|
|
MR CHANDRAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/750-A
(J.C.PURA)
|
1525001028NRG23060920220224353
|
06/09/2022
|
Basavaraju
|
1525001028WL018536
|
Basavaraju
|
00415
|
SBIN0040339
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858594193
|
|
MR BASAVARAJU SO LINGARAJAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/11-A
(J.C.PURA)
|
1525001028NRG23060920220224396
|
06/09/2022
|
Mangalamma
|
1525001028WL018540
|
Mangalamma
|
00652
|
PKGB0012138
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4858594172
|
|
Mangalamma
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/20-A
(J.C.PURA)
|
1525001028NRG23060920220224407
|
06/09/2022
|
Mangalamma
|
1525001028WL018542
|
Mangalamma
|
00652
|
PKGB0012138
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858594186
|
|
Mangalamma
|
()
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/20-A
(J.C.PURA)
|
1525001028NRG23060920220224406
|
06/09/2022
|
Nalina J B
|
1525001028WL018542
|
Nalina J B
|
00652
|
PKGB0012138
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858594182
|
|
Nalina J B
|
()
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/68
(J.C.PURA)
|
1525001028NRG23060920220224398
|
06/09/2022
|
Siddagangamma
|
1525001028WL018540
|
Siddagangamma
|
00652
|
PKGB0012138
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858594180
|
|
Siddagangamma
|
()
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/967
(J.C.PURA)
|
1525001028NRG23060920220224341
|
06/09/2022
|
Siddaganga
|
1525001028WL018530
|
Siddaganga
|
00652
|
PKGB0012138
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858594175
|
|
Siddaganga
|
()
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-028-010/26
(J.C.PURA)
|
1525001028NRG23060920220224425
|
06/09/2022
|
Shivamma
|
1525001028WL018545
|
Shivamma
|
00652
|
PKGB0012138
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858594177
|
|
Shivamma
|
()
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-028-011/13
(J.C.PURA)
|
1525001028NRG23060920220224331
|
06/09/2022
|
Srinivasamurthy
|
1525001028WL018528
|
Srinivasamurthy
|
00652
|
PKGB0012138
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858594178
|
|
Srinivasamurthy
|
()
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-028-011/168
(J.C.PURA)
|
1525001028NRG23060920220224415
|
06/09/2022
|
Kavitha
|
1525001028WL018543
|
Kavitha
|
00652
|
PKGB0012138
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858594179
|
|
Kavitha
|
()
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-028-011/35
(J.C.PURA)
|
1525001028NRG23060920220224335
|
06/09/2022
|
Pavithra
|
1525001028WL018528
|
Pavithra
|
00652
|
PKGB0012138
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4858594174
|
|
Pavithra
|
()
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-028-013/465
(J.C.PURA)
|
1525001028NRG23060920220224360
|
06/09/2022
|
Padma
|
1525001028WL018537
|
Padma
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858594184
|
|
Padma
|
()
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/16-A
(J.C.PURA)
|
1525001028NRG23060920220224375
|
06/09/2022
|
Hemavathi H L
|
1525001028WL018538
|
Hemavathi H L
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858594176
|
|
Hemavathi H L
|
()
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/27-A
(J.C.PURA)
|
1525001028NRG23060920220224380
|
06/09/2022
|
Mahadevamma
|
1525001028WL018538
|
Mahadevamma
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858594183
|
|
Mahadevamma
|
()
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-028-014/28-A
(J.C.PURA)
|
1525001028NRG23060920220224381
|
06/09/2022
|
Surekha
|
1525001028WL018538
|
Surekha
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858594173
|
|
Surekha
|
()
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/16-A
(J.C.PURA)
|
1525001028NRG23060920220224393
|
06/09/2022
|
Kempadevamma
|
1525001028WL018539
|
Kempadevamma
|
00652
|
PKGB0012138
|
2312
|
2312
|
Processed
|
20/09/2022
|
|
4858594187
|
|
Kempadevamma
|
()
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/16-A
(J.C.PURA)
|
1525001028NRG23060920220224392
|
06/09/2022
|
Prasadaiah
|
1525001028WL018539
|
Prasadaiah
|
00652
|
PKGB0012138
|
2312
|
2312
|
Processed
|
20/09/2022
|
|
4858594181
|
|
Prasadaiah
|
()
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/173
(J.C.PURA)
|
1525001028NRG23060920220224342
|
06/09/2022
|
Susheelamma
|
1525001028WL018531
|
Susheelamma
|
00652
|
PKGB0012138
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4858594171
|
|
Susheelamma
|
()
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/750-A
(J.C.PURA)
|
1525001028NRG23060920220224352
|
06/09/2022
|
Mangalagowramma
|
1525001028WL018536
|
Mangalagowramma
|
00652
|
PKGB0012138
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858594185
|
|
Mangalagowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44176
|
44176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88681
|
88681
|
|
|
|
|
|
|
|