|
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-25-001-023-004/268
(DUGUDIHALLI)
|
1525001023NRG23201020220294770
|
20/10/2022
|
Rangaswamy
|
1525001023WL026311
|
Rangaswamy
|
00045
|
BARB0VJCHTU
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453013408
|
|
Rangaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/268
(DUGUDIHALLI)
|
1525001023NRG23201020220294769
|
20/10/2022
|
Shankrappa
|
1525001023WL026311
|
Shankrappa
|
00078
|
CNRB0000530
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453013410
|
|
Shankrappa
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/11
(DUGUDIHALLI)
|
1525001023NRG23201020220294792
|
20/10/2022
|
Amulya M N
|
1525001023WL026315
|
Amulya M N
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453013411
|
|
Amulya M N
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/124
(DUGUDIHALLI)
|
1525001023NRG23201020220294829
|
20/10/2022
|
Bhairappa
|
1525001023WL026318
|
Bhairappa
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453013409
|
|
Bhairappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1609
(DUGUDIHALLI)
|
1525001023NRG23201020220294790
|
20/10/2022
|
Halappa
|
1525001023WL026314
|
Halappa
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453013418
|
|
MR HALAPPA
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1609
(DUGUDIHALLI)
|
1525001023NRG23201020220294791
|
20/10/2022
|
savithramma
|
1525001023WL026314
|
savithramma
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453013417
|
|
MRS SAVITHRAMMA
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/279
(DUGUDIHALLI)
|
1525001023NRG23201020220294755
|
20/10/2022
|
Sharadamma M
|
1525001023WL026306
|
Sharadamma M
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453013419
|
|
MRS SHARADAMMA
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/96
(DUGUDIHALLI)
|
1525001023NRG23201020220294766
|
20/10/2022
|
SHIVANNA
|
1525001023WL026309
|
SHIVANNA
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453013424
|
|
MR SHIVANNA
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/269
(DUGUDIHALLI)
|
1525001023NRG23201020220294771
|
20/10/2022
|
kemppamma
|
1525001023WL026311
|
kemppamma
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453013423
|
|
MRS KEMPAMMA
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/276
(DUGUDIHALLI)
|
1525001023NRG23201020220294780
|
20/10/2022
|
Girish
|
1525001023WL026312
|
Girish
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453013420
|
|
MR GIRISH
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/276
(DUGUDIHALLI)
|
1525001023NRG23201020220294781
|
20/10/2022
|
Mamatha
|
1525001023WL026312
|
Mamatha
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453013422
|
|
MR MAMATHA WO GIRISH
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/46
(DUGUDIHALLI)
|
1525001023NRG23201020220294782
|
20/10/2022
|
Kariyamma
|
1525001023WL026312
|
Kariyamma
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453013421
|
|
MR KARIYAMMA WO THIMMAIAH
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/1587
(DUGUDIHALLI)
|
1525001023NRG23201020220294837
|
20/10/2022
|
Chandramma
|
1525001023WL026319
|
Chandramma
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453013415
|
|
MS CHANDRAMMA
|
()
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/1589
(DUGUDIHALLI)
|
1525001023NRG23201020220294839
|
20/10/2022
|
Vanitha
|
1525001023WL026319
|
Vanitha
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453013416
|
|
MS VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23175
|
23175
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/264
(DUGUDIHALLI)
|
1525001023NRG23201020220294759
|
20/10/2022
|
Latha P
|
1525001023WL026307
|
Latha P
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453013429
|
|
MRS LATHA P
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/4
(DUGUDIHALLI)
|
1525001023NRG23201020220294750
|
20/10/2022
|
Rajanna
|
1525001023WL026305
|
Rajanna
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453013428
|
|
MR RAJANNA B C
|
()
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/1580
(DUGUDIHALLI)
|
1525001023NRG23201020220294834
|
20/10/2022
|
Ramesh
|
1525001023WL026319
|
Ramesh
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453013425
|
|
MR RAMESH G C
|
()
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/1587
(DUGUDIHALLI)
|
1525001023NRG23201020220294836
|
20/10/2022
|
Ranganata
|
1525001023WL026319
|
Ranganata
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453013430
|
|
MR RANGANATH
|
()
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/1589
(DUGUDIHALLI)
|
1525001023NRG23201020220294838
|
20/10/2022
|
Raveesh
|
1525001023WL026319
|
Raveesh
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453013433
|
|
MR RAVISH SO CHIKKANNA
|
()
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/63
(DUGUDIHALLI)
|
1525001023NRG23201020220294840
|
20/10/2022
|
Lokesh
|
1525001023WL026319
|
Lokesh
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453013432
|
|
MR LOKESH G C
|
()
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-023-014/120
(DUGUDIHALLI)
|
1525001023NRG23201020220294763
|
20/10/2022
|
H M Devaraju
|
1525001023WL026308
|
H M Devaraju
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453013431
|
|
MR HM DEVARAJU
|
()
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-023-014/1658
(DUGUDIHALLI)
|
1525001023NRG23201020220294764
|
20/10/2022
|
SUDHAMANI
|
1525001023WL026308
|
SUDHAMANI
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453013426
|
|
MRS SUDHAMANI SUDHAMANI
|
()
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-023-014/64
(DUGUDIHALLI)
|
1525001023NRG23201020220294821
|
20/10/2022
|
Vedhamurthy
|
1525001023WL026317
|
Vedhamurthy
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453013427
|
|
MR VEDAMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/269
(DUGUDIHALLI)
|
1525001023NRG23201020220294772
|
20/10/2022
|
Nagaraju
|
1525001023WL026311
|
Nagaraju
|
00652
|
PKGB0012174
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453013413
|
|
Nagaraju
|
()
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/31
(DUGUDIHALLI)
|
1525001023NRG23201020220294760
|
20/10/2022
|
Nethravathi
|
1525001023WL026307
|
Nethravathi
|
00652
|
PKGB0012174
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453013414
|
|
Nethravathi
|
()
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/50
(DUGUDIHALLI)
|
1525001023NRG23201020220294796
|
20/10/2022
|
sudha
|
1525001023WL026315
|
sudha
|
00652
|
PKGB0012174
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453013412
|
|
sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56856
|
56856
|
|
|
|
|
|
|
|