|
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-25-001-020-001/138
(MALLIGERE)
|
1525001020NRG23220420220015639
|
22/04/2022
|
B S Vijaykumar
|
1525001020WL001128
|
B S Vijaykumar
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830537944
|
|
BSVijaykumar
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-020-001/138
(MALLIGERE)
|
1525001020NRG23220420220015638
|
22/04/2022
|
Kathamani
|
1525001020WL001128
|
Kathamani
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830537951
|
|
Kathamani
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-020-001/25
(MALLIGERE)
|
1525001020NRG23220420220015644
|
22/04/2022
|
Savitramma
|
1525001020WL001129
|
Savitramma
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830537945
|
|
Savitramma
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-020-001/35
(MALLIGERE)
|
1525001020NRG23220420220015636
|
22/04/2022
|
BHARATH
|
1525001020WL001127
|
BHARATH
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830537943
|
|
BHARATH
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/186
(MALLIGERE)
|
1525001020NRG23220420220015630
|
22/04/2022
|
PREMALEELA
|
1525001020WL001126
|
PREMALEELA
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830537942
|
|
PREMALEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-020-001/126
(MALLIGERE)
|
1525001020NRG23220420220015627
|
22/04/2022
|
JAYAMMA
|
1525001020WL001125
|
JAYAMMA
|
00652
|
PKGB0012137
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830537948
|
|
JAYAMMA
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-020-001/126
(MALLIGERE)
|
1525001020NRG23220420220015626
|
22/04/2022
|
KUSUMA
|
1525001020WL001125
|
KUSUMA
|
00652
|
PKGB0012137
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830537946
|
|
KUSUMA
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-020-001/126
(MALLIGERE)
|
1525001020NRG23220420220015628
|
22/04/2022
|
RATHNAMMA
|
1525001020WL001125
|
RATHNAMMA
|
00652
|
PKGB0012137
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830537947
|
|
RATHNAMMA
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-020-001/142
(MALLIGERE)
|
1525001020NRG23220420220015629
|
22/04/2022
|
LINGARAJU
|
1525001020WL001125
|
LINGARAJU
|
00652
|
PKGB0012137
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830537953
|
|
LINGARAJU
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-020-001/25
(MALLIGERE)
|
1525001020NRG23220420220015645
|
22/04/2022
|
Bhairesh
|
1525001020WL001129
|
Bhairesh
|
00652
|
PKGB0012137
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830537950
|
|
Bhairesh
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/183
(MALLIGERE)
|
1525001020NRG23220420220015947
|
22/04/2022
|
PARVATHAMMA
|
1525001020WL001137
|
PARVATHAMMA
|
00652
|
PKGB0012137
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830537949
|
|
PARVATHAMMA
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/596
(MALLIGERE)
|
1525001020NRG23220420220015634
|
22/04/2022
|
GANGADHARAIAH
|
1525001020WL001126
|
GANGADHARAIAH
|
00652
|
PKGB0012137
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830537952
|
|
GANGADHARAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|