|
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-25-001-013-002/173
(BARAKANALU)
|
1525001013NRG23131020220285270
|
13/10/2022
|
TYAGARAJU
|
1525001013WL025237
|
TYAGARAJU
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618693
|
|
TYAGARAJU
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/244
(BARAKANALU)
|
1525001013NRG23131020220285280
|
13/10/2022
|
DAMMY
|
1525001013WL025238
|
DAMMY
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618691
|
|
DAMMY
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/691
(BARAKANALU)
|
1525001013NRG23131020220285260
|
13/10/2022
|
Nagarathnamma
|
1525001013WL025236
|
Nagarathnamma
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618694
|
|
Nagarathnamma
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/219
(BARAKANALU)
|
1525001013NRG23131020220285299
|
13/10/2022
|
SUMSHOONA
|
1525001013WL025239
|
SUMSHOONA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618692
|
|
SUMSHOONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/288
(BARAKANALU)
|
1525001013NRG23131020220285295
|
13/10/2022
|
DRAKSHAYANAMMA
|
1525001013WL025239
|
DRAKSHAYANAMMA
|
00415
|
SBIN0008038
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451618696
|
|
MISS DRAKSHAYANAMMA B T
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/219
(BARAKANALU)
|
1525001013NRG23131020220285298
|
13/10/2022
|
khalieem sab
|
1525001013WL025239
|
khalieem sab
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618701
|
|
MR KHALEEM SAB
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/528
(BARAKANALU)
|
1525001013NRG23131020220285311
|
13/10/2022
|
K P KALA
|
1525001013WL025240
|
K P KALA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618695
|
|
MR KALA K B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/133
(BARAKANALU)
|
1525001013NRG23131020220285305
|
13/10/2022
|
Tolasamma
|
1525001013WL025240
|
Tolasamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618700
|
|
MS TOLASAMMA TOLASAMMA
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/18
(BARAKANALU)
|
1525001013NRG23131020220285288
|
13/10/2022
|
LOHITHASHVA D N
|
1525001013WL025238
|
LOHITHASHVA D N
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618714
|
|
MR D N LOHITHASHWA
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/266
(BARAKANALU)
|
1525001013NRG23131020220285300
|
13/10/2022
|
Mohan Kumar
|
1525001013WL025239
|
Mohan Kumar
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618712
|
|
MR MOHAN KUMAR
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/266
(BARAKANALU)
|
1525001013NRG23131020220285301
|
13/10/2022
|
Puttamma
|
1525001013WL025239
|
Puttamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618713
|
|
MRS PUTTAMMA
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/269
(BARAKANALU)
|
1525001013NRG23131020220285290
|
13/10/2022
|
Arun Kumar D P
|
1525001013WL025238
|
Arun Kumar D P
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618711
|
|
MR ARUN KUMAR D P SO PARAMAESHA
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/537
(BARAKANALU)
|
1525001013NRG23131020220285265
|
13/10/2022
|
NARASIMHAIAH
|
1525001013WL025236
|
NARASIMHAIAH
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618699
|
|
MR NARASIMHAIAH
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/537
(BARAKANALU)
|
1525001013NRG23131020220285266
|
13/10/2022
|
Parvathamma
|
1525001013WL025236
|
Parvathamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618708
|
|
MR PARVATHAMMA
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/606
(BARAKANALU)
|
1525001013NRG23131020220285275
|
13/10/2022
|
Ramesh
|
1525001013WL025237
|
Ramesh
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618710
|
|
MR RAMESH
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/611
(BARAKANALU)
|
1525001013NRG23131020220285276
|
13/10/2022
|
PURUDAIAH
|
1525001013WL025237
|
PURUDAIAH
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618705
|
|
MR PURADAIAH D E
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/661
(BARAKANALU)
|
1525001013NRG23131020220285302
|
13/10/2022
|
Shreelakshmi
|
1525001013WL025239
|
Shreelakshmi
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618702
|
|
MS SHREELAKSHMI
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/80
(BARAKANALU)
|
1525001013NRG23131020220285278
|
13/10/2022
|
PARVATHAMMA
|
1525001013WL025237
|
PARVATHAMMA
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618703
|
|
MRS PARVATHAMMA
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/94
(BARAKANALU)
|
1525001013NRG23131020220285269
|
13/10/2022
|
D S Ramesh
|
1525001013WL025236
|
D S Ramesh
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618709
|
|
MISS DS RAMESH M AND NG BHAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/662
(BARAKANALU)
|
1525001013NRG23131020220285282
|
13/10/2022
|
Rangamma
|
1525001013WL025238
|
Rangamma
|
00415
|
SBIN0041115
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618704
|
|
MRS RANGAMMA
|
()
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/691
(BARAKANALU)
|
1525001013NRG23131020220285261
|
13/10/2022
|
Kariyappa
|
1525001013WL025236
|
Kariyappa
|
00415
|
SBIN0041115
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618707
|
|
MR KARIYAPPA
|
()
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/529
(BARAKANALU)
|
1525001013NRG23131020220285312
|
13/10/2022
|
BHAGYAMMA
|
1525001013WL025240
|
BHAGYAMMA
|
00415
|
SBIN0041115
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618706
|
|
MRS BHAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/662
(BARAKANALU)
|
1525001013NRG23131020220285283
|
13/10/2022
|
Rajamma
|
1525001013WL025238
|
Rajamma
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618697
|
|
Rajamma
|
()
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/611
(BARAKANALU)
|
1525001013NRG23131020220285277
|
13/10/2022
|
KALPANA
|
1525001013WL025237
|
KALPANA
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451618698
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51603
|
51603
|
|
|
|
|
|
|
|