|
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-25-001-012-003/413
(DODDABIDARE)
|
1525001012NRG23200720220152854
|
20/07/2022
|
GANGAMMA
|
1525001012WL011678
|
GANGAMMA
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914759325
|
|
GANGAMMA
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/357
(DODDABIDARE)
|
1525001012NRG23200720220152877
|
20/07/2022
|
gananaik
|
1525001012WL011680
|
gananaik
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914759326
|
|
gananaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-012-008/167
(DODDABIDARE)
|
1525001012NRG23200720220152878
|
20/07/2022
|
Shivanna
|
1525001012WL011681
|
Shivanna
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914759318
|
|
Shivanna
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-012-008/31
(DODDABIDARE)
|
1525001012NRG23200720220152881
|
20/07/2022
|
parvathamma
|
1525001012WL011681
|
parvathamma
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914759320
|
|
parvathamma
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/105
(DODDABIDARE)
|
1525001012NRG23200720220152874
|
20/07/2022
|
DHARMANAYAK
|
1525001012WL011680
|
DHARMANAYAK
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914759319
|
|
DHARMANAYAK
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/94
(DODDABIDARE)
|
1525001012NRG23200720220152861
|
20/07/2022
|
BHAGYA
|
1525001012WL011678
|
BHAGYA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914759324
|
|
BHAGYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-012-008/445
(DODDABIDARE)
|
1525001012NRG23200720220152882
|
20/07/2022
|
pavitra
|
1525001012WL011681
|
pavitra
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914759323
|
|
MRS PAVITHRA DO MARIYAPPA
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/189
(DODDABIDARE)
|
1525001012NRG23200720220152865
|
20/07/2022
|
RAMASWAMY
|
1525001012WL011679
|
RAMASWAMY
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914759328
|
|
MR RAMASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-012-008/168
(DODDABIDARE)
|
1525001012NRG23200720220152841
|
20/07/2022
|
Majula
|
1525001012WL011677
|
Majula
|
00415
|
SBIN0041115
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914759327
|
|
MRS MANJULA WO NARASIMHA MURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-012-008/167
(DODDABIDARE)
|
1525001012NRG23200720220152879
|
20/07/2022
|
Bhagyamma
|
1525001012WL011681
|
Bhagyamma
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914759321
|
|
Bhagyamma
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/66
(DODDABIDARE)
|
1525001012NRG23200720220152863
|
20/07/2022
|
VANJAKSHAMMA
|
1525001012WL011679
|
VANJAKSHAMMA
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914759322
|
|
VANJAKSHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|