|
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
|
CHIKBALLAPUR
|
KN-28-002-003-015/194
(KAMMAGUTTAHALI)
|
1528002003NRG23111020220269494
|
11/10/2022
|
Anithamma
|
1528002003WL017588
|
Anithamma
|
00078
|
CNRB0001929
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416272150
|
|
Anithamma
|
()
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-003-015/199
(KAMMAGUTTAHALI)
|
1528002003NRG23111020220269495
|
11/10/2022
|
Ambuja N
|
1528002003WL017588
|
Ambuja N
|
00078
|
CNRB0001929
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416272146
|
|
Ambuja N
|
()
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-003-015/200
(KAMMAGUTTAHALI)
|
1528002003NRG23111020220269496
|
11/10/2022
|
Anitha M
|
1528002003WL017588
|
Anitha M
|
00078
|
CNRB0001929
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416272152
|
|
Anitha M
|
()
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-003-015/200
(KAMMAGUTTAHALI)
|
1528002003NRG23111020220269497
|
11/10/2022
|
Lakshmipathi
|
1528002003WL017588
|
Lakshmipathi
|
00078
|
CNRB0001929
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416272145
|
|
Lakshmipathi
|
()
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-003-015/206
(KAMMAGUTTAHALI)
|
1528002003NRG23111020220269498
|
11/10/2022
|
Gowramma
|
1528002003WL017588
|
Gowramma
|
00078
|
CNRB0001929
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416272144
|
|
Gowramma
|
()
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-003-017/4
(KAMMAGUTTAHALI)
|
1528002003NRG23111020220269508
|
11/10/2022
|
Radhamma
|
1528002003WL017588
|
Radhamma
|
00078
|
CNRB0001929
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416272154
|
|
Radhamma
|
()
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-003-017/5
(KAMMAGUTTAHALI)
|
1528002003NRG23111020220269509
|
11/10/2022
|
Hamsa
|
1528002003WL017588
|
Hamsa
|
00078
|
CNRB0001929
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416272148
|
|
Hamsa
|
()
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-003-017/63
(KAMMAGUTTAHALI)
|
1528002003NRG23111020220269511
|
11/10/2022
|
Kondappa
|
1528002003WL017588
|
Kondappa
|
00078
|
CNRB0001929
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416272149
|
|
Kondappa
|
()
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-003-017/63
(KAMMAGUTTAHALI)
|
1528002003NRG23111020220269510
|
11/10/2022
|
Uma
|
1528002003WL017588
|
Uma
|
00078
|
CNRB0001929
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416272147
|
|
Uma
|
()
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-003-031/15-A
(KAMMAGUTTAHALI)
|
1528002003NRG23111020220269512
|
11/10/2022
|
Vanaja H S
|
1528002003WL017588
|
Vanaja H S
|
00078
|
CNRB0001929
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416272153
|
|
Vanaja H S
|
()
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-003-031/194
(KAMMAGUTTAHALI)
|
1528002003NRG23111020220269518
|
11/10/2022
|
Ratnappa
|
1528002003WL017588
|
Ratnappa
|
00078
|
CNRB0001929
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416272157
|
|
Ratnappa
|
()
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-003-031/217
(KAMMAGUTTAHALI)
|
1528002003NRG23111020220269525
|
11/10/2022
|
SUSHILMMA
|
1528002003WL017588
|
SUSHILMMA
|
00078
|
CNRB0001929
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416272156
|
|
SUSHILMMA
|
()
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-003-031/65-A
(KAMMAGUTTAHALI)
|
1528002003NRG23111020220269529
|
11/10/2022
|
LAKSHMIDEVAMMA
|
1528002003WL017588
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001929
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416272151
|
|
LAKSHMIDEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24102
|
24102
|
|
|
|
|
|
|
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-003-031/189
(KAMMAGUTTAHALI)
|
1528002003NRG23111020220269516
|
11/10/2022
|
venkataronappa
|
1528002003WL017588
|
venkataronappa
|
00652
|
PKGB0010577
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416272155
|
|
venkataronappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|