|
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-25-001-020-006/280
(MALLIGERE)
|
1525001020NRG23140720220144208
|
14/07/2022
|
THIMMAIAH
|
1525001020WL010933
|
THIMMAIAH
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428807
|
|
THIMMAIAH
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/292
(MALLIGERE)
|
1525001020NRG23140720220144223
|
14/07/2022
|
CHANDRAKALA G V
|
1525001020WL010935
|
CHANDRAKALA G V
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428803
|
|
CHANDRAKALA G V
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/296
(MALLIGERE)
|
1525001020NRG23140720220144225
|
14/07/2022
|
Vijayalakshmi
|
1525001020WL010935
|
Vijayalakshmi
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428808
|
|
Vijayalakshmi
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/296
(MALLIGERE)
|
1525001020NRG23140720220144226
|
14/07/2022
|
Vivek
|
1525001020WL010935
|
Vivek
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428801
|
|
Vivek
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/152
(MALLIGERE)
|
1525001020NRG23140720220144249
|
14/07/2022
|
JAGADEESH
|
1525001020WL010938
|
JAGADEESH
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428805
|
|
JAGADEESH
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/184
(MALLIGERE)
|
1525001020NRG23140720220144233
|
14/07/2022
|
UMESH
|
1525001020WL010936
|
UMESH
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428804
|
|
UMESH
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/430
(MALLIGERE)
|
1525001020NRG23140720220144236
|
14/07/2022
|
NINGAMMA
|
1525001020WL010936
|
NINGAMMA
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428806
|
|
NINGAMMA
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/430
(MALLIGERE)
|
1525001020NRG23140720220144243
|
14/07/2022
|
RAVI
|
1525001020WL010937
|
RAVI
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428802
|
|
RAVI
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/78
(MALLIGERE)
|
1525001020NRG23140720220144163
|
14/07/2022
|
Lakshmidevamma
|
1525001020WL010928
|
Lakshmidevamma
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428809
|
|
Lakshmidevamma
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/85
(MALLIGERE)
|
1525001020NRG23140720220144211
|
14/07/2022
|
BHANUPRAKASH
|
1525001020WL010933
|
BHANUPRAKASH
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428800
|
|
BHANUPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/297
(MALLIGERE)
|
1525001020NRG23140720220144210
|
14/07/2022
|
NIRANJANA
|
1525001020WL010933
|
NIRANJANA
|
00127
|
FDRL0001990
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428810
|
|
NIRANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/292
(MALLIGERE)
|
1525001020NRG23140720220144224
|
14/07/2022
|
CHIRANJEEVI H V
|
1525001020WL010935
|
CHIRANJEEVI H V
|
00225
|
KARB0000754
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428811
|
|
CHIRANJEEVI H V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/10
(MALLIGERE)
|
1525001020NRG23140720220144202
|
14/07/2022
|
BHAGYAMMA
|
1525001020WL010932
|
BHAGYAMMA
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428815
|
|
BHAGYAMMA
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/160
(MALLIGERE)
|
1525001020NRG23140720220144206
|
14/07/2022
|
Shivalingaiah
|
1525001020WL010932
|
Shivalingaiah
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428814
|
|
Shivalingaiah
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/280
(MALLIGERE)
|
1525001020NRG23140720220144207
|
14/07/2022
|
MADHU
|
1525001020WL010933
|
MADHU
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428818
|
|
MADHU
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/286
(MALLIGERE)
|
1525001020NRG23140720220144221
|
14/07/2022
|
h k paramesh
|
1525001020WL010935
|
h k paramesh
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428812
|
|
h k paramesh
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/286
(MALLIGERE)
|
1525001020NRG23140720220144222
|
14/07/2022
|
manjunatha p
|
1525001020WL010935
|
manjunatha p
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428813
|
|
manjunatha p
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/286
(MALLIGERE)
|
1525001020NRG23140720220144220
|
14/07/2022
|
sharadamma
|
1525001020WL010935
|
sharadamma
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428822
|
|
sharadamma
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/291
(MALLIGERE)
|
1525001020NRG23140720220144216
|
14/07/2022
|
muniyappa
|
1525001020WL010934
|
muniyappa
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428816
|
|
muniyappa
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/297
(MALLIGERE)
|
1525001020NRG23140720220144209
|
14/07/2022
|
PREMKUMARI
|
1525001020WL010933
|
PREMKUMARI
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428825
|
|
PREMKUMARI
|
()
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/12
(MALLIGERE)
|
1525001020NRG23140720220144256
|
14/07/2022
|
MANJULA
|
1525001020WL010940
|
MANJULA
|
00652
|
PKGB0012137
|
1545
|
1545
|
Processed
|
19/07/2022
|
|
3187428820
|
|
MANJULA
|
()
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/171
(MALLIGERE)
|
1525001020NRG23140720220144254
|
14/07/2022
|
Pavithra
|
1525001020WL010939
|
Pavithra
|
00652
|
PKGB0012137
|
1545
|
1545
|
Processed
|
19/07/2022
|
|
3187428823
|
|
Pavithra
|
()
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/183
(MALLIGERE)
|
1525001020NRG23140720220144232
|
14/07/2022
|
PARVATHAMMA
|
1525001020WL010936
|
PARVATHAMMA
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428819
|
|
PARVATHAMMA
|
()
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/37
(MALLIGERE)
|
1525001020NRG23140720220144251
|
14/07/2022
|
JItaullasharif
|
1525001020WL010938
|
JItaullasharif
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428824
|
|
JItaullasharif
|
()
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/430
(MALLIGERE)
|
1525001020NRG23140720220144244
|
14/07/2022
|
Prema
|
1525001020WL010937
|
Prema
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187428821
|
|
Prema
|
()
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/688
(MALLIGERE)
|
1525001020NRG23140720220144162
|
14/07/2022
|
Kamalamma
|
1525001020WL010928
|
Kamalamma
|
00652
|
PKGB0012137
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187428817
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28737
|
28737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54693
|
54693
|
|
|
|
|
|
|
|