|
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-25-001-006-008/214
(YALANADU)
|
1525001006NRG23110820220189234
|
11/08/2022
|
Siddamma
|
1525001006WL014882
|
Siddamma
|
00078
|
CNRB0000533
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118643185
|
|
Siddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/124
(YALANADU)
|
1525001006NRG23110820220189250
|
11/08/2022
|
Sarojamma
|
1525001006WL014884
|
Sarojamma
|
00415
|
SBIN0008038
|
1545
|
1545
|
Processed
|
24/08/2022
|
|
4118643184
|
|
MRS SAROJAMMA SAROJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/185
(YALANADU)
|
1525001006NRG23110820220189270
|
11/08/2022
|
Annapoornamma
|
1525001006WL014886
|
Annapoornamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118643178
|
|
Annapoornamma
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/185
(YALANADU)
|
1525001006NRG23110820220189269
|
11/08/2022
|
Rajeshwari
|
1525001006WL014886
|
Rajeshwari
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118643168
|
|
Rajeshwari
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/192
(YALANADU)
|
1525001006NRG23110820220189230
|
11/08/2022
|
Indra
|
1525001006WL014882
|
Indra
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118643179
|
|
Indra
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/304
(YALANADU)
|
1525001006NRG23110820220189232
|
11/08/2022
|
Renukamma
|
1525001006WL014882
|
Renukamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118643181
|
|
Renukamma
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/583
(YALANADU)
|
1525001006NRG23110820220189266
|
11/08/2022
|
Omkaramurhty K R
|
1525001006WL014885
|
Omkaramurhty K R
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118643171
|
|
Omkaramurhty K R
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/583
(YALANADU)
|
1525001006NRG23110820220189267
|
11/08/2022
|
Vanajakshi
|
1525001006WL014885
|
Vanajakshi
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118643170
|
|
Vanajakshi
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/598
(YALANADU)
|
1525001006NRG23110820220189253
|
11/08/2022
|
Yashodamma
|
1525001006WL014884
|
Yashodamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118643180
|
|
Yashodamma
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/710
(YALANADU)
|
1525001006NRG23110820220189233
|
11/08/2022
|
Y C Prasad
|
1525001006WL014882
|
Y C Prasad
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118643169
|
|
Y C Prasad
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/102
(YALANADU)
|
1525001006NRG23110820220189274
|
11/08/2022
|
Annapoorna
|
1525001006WL014886
|
Annapoorna
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118643186
|
|
Annapoorna
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/168
(YALANADU)
|
1525001006NRG23110820220189275
|
11/08/2022
|
Mohankumari
|
1525001006WL014886
|
Mohankumari
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118643173
|
|
Mohankumari
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/491
(YALANADU)
|
1525001006NRG23110820220189278
|
11/08/2022
|
Neelakantaswamy
|
1525001006WL014886
|
Neelakantaswamy
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118643183
|
|
Neelakantaswamy
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/491
(YALANADU)
|
1525001006NRG23110820220189277
|
11/08/2022
|
Suma T J
|
1525001006WL014886
|
Suma T J
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118643167
|
|
Suma T J
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/538
(YALANADU)
|
1525001006NRG23110820220189280
|
11/08/2022
|
Vishalakshi
|
1525001006WL014886
|
Vishalakshi
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118643172
|
|
Vishalakshi
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/574
(YALANADU)
|
1525001006NRG23110820220189238
|
11/08/2022
|
Kavya
|
1525001006WL014882
|
Kavya
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118643175
|
|
Kavya
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/574
(YALANADU)
|
1525001006NRG23110820220189237
|
11/08/2022
|
T S Yogish
|
1525001006WL014882
|
T S Yogish
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118643182
|
|
T S Yogish
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/582
(YALANADU)
|
1525001006NRG23110820220189247
|
11/08/2022
|
Lakshmamma
|
1525001006WL014883
|
Lakshmamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118643176
|
|
Lakshmamma
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/718
(YALANADU)
|
1525001006NRG23110820220189248
|
11/08/2022
|
Kariyamma
|
1525001006WL014883
|
Kariyamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118643174
|
|
Kariyamma
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/718
(YALANADU)
|
1525001006NRG23110820220189249
|
11/08/2022
|
Manjula R
|
1525001006WL014883
|
Manjula R
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118643177
|
|
Manjula R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36153
|
36153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39552
|
39552
|
|
|
|
|
|
|
|