|
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-25-001-023-011/199
(DUGUDIHALLI)
|
1525001023NRG23281020220307243
|
28/10/2022
|
D P PAVITHRA
|
1525001023WL027476
|
D P PAVITHRA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493866071
|
|
D P PAVITHRA
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/7
(DUGUDIHALLI)
|
1525001023NRG23281020220307269
|
28/10/2022
|
Manu
|
1525001023WL027477
|
Manu
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493866070
|
|
Manu
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/82
(DUGUDIHALLI)
|
1525001023NRG23281020220307227
|
28/10/2022
|
Manjamma
|
1525001023WL027474
|
Manjamma
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493866073
|
|
Manjamma
|
()
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/89
(DUGUDIHALLI)
|
1525001023NRG23281020220307229
|
28/10/2022
|
Nelamma
|
1525001023WL027474
|
Nelamma
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493866072
|
|
Nelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1649
(DUGUDIHALLI)
|
1525001023NRG23281020220307252
|
28/10/2022
|
NANDINI N
|
1525001023WL027477
|
NANDINI N
|
00078
|
CNRB0005952
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493866074
|
|
NANDINI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/56
(DUGUDIHALLI)
|
1525001023NRG23281020220307232
|
28/10/2022
|
GOWRAMMA
|
1525001023WL027475
|
GOWRAMMA
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493866077
|
|
MRS GOWRAMMA W O PRAKASH
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/36
(DUGUDIHALLI)
|
1525001023NRG23281020220307256
|
28/10/2022
|
DAKSHAYANAMMA
|
1525001023WL027477
|
DAKSHAYANAMMA
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493866076
|
|
MRS DAKSHAYANAMMA DAKSHAYANAMMA
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/62
(DUGUDIHALLI)
|
1525001023NRG23281020220307260
|
28/10/2022
|
jyothi
|
1525001023WL027477
|
jyothi
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493866082
|
|
MRS JYOTHI S L
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/903
(DUGUDIHALLI)
|
1525001023NRG23281020220307262
|
28/10/2022
|
girijamma
|
1525001023WL027477
|
girijamma
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493866078
|
|
MRS GIRIJAMMA K L
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/121
(DUGUDIHALLI)
|
1525001023NRG23281020220307251
|
28/10/2022
|
KARIYAMMA
|
1525001023WL027476
|
KARIYAMMA
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493866080
|
|
MRS KARIYAMMA
|
()
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/121
(DUGUDIHALLI)
|
1525001023NRG23281020220307249
|
28/10/2022
|
KWMPADEVAMMA
|
1525001023WL027476
|
KWMPADEVAMMA
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493866086
|
|
MRS KEMPA DEVAMMA
|
()
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/121
(DUGUDIHALLI)
|
1525001023NRG23281020220307250
|
28/10/2022
|
SIDDARAMAIAH
|
1525001023WL027476
|
SIDDARAMAIAH
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493866081
|
|
MR SIDDARAMAIAH
|
()
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/89
(DUGUDIHALLI)
|
1525001023NRG23281020220307228
|
28/10/2022
|
SHEKHARAIAH
|
1525001023WL027474
|
SHEKHARAIAH
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493866079
|
|
MR SHEKARAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19158
|
19158
|
|
|
|
|
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/29
(DUGUDIHALLI)
|
1525001023NRG23281020220307230
|
28/10/2022
|
Ravish
|
1525001023WL027475
|
Ravish
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493866084
|
|
MR RAVISH
|
()
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/4
(DUGUDIHALLI)
|
1525001023NRG23281020220307238
|
28/10/2022
|
Rajanna
|
1525001023WL027476
|
Rajanna
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493866085
|
|
MR RAJANNA B C
|
()
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/913
(DUGUDIHALLI)
|
1525001023NRG23281020220307264
|
28/10/2022
|
Jayamma
|
1525001023WL027477
|
Jayamma
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6493866083
|
|
MRS JAYAMMA WO YOGEESHWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/56
(DUGUDIHALLI)
|
1525001023NRG23281020220307233
|
28/10/2022
|
PRAKESH
|
1525001023WL027475
|
PRAKESH
|
00652
|
PKGB0012174
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493866075
|
|
PRAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40170
|
40170
|
|
|
|
|
|
|
|