|
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-28-002-014-003/96
(POSHOTTAHALLI)
|
1528002014NRG23111020220269301
|
11/10/2022
|
NARAYANASWAMI
|
1528002014WL017561
|
NARAYANASWAMI
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416595936
|
|
NARAYANASWAMI
|
()
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-014-003/96
(POSHOTTAHALLI)
|
1528002014NRG23111020220269303
|
11/10/2022
|
NARAYANASWAMI
|
1528002014WL017561
|
NARAYANASWAMI
|
00045
|
BARB0CHICKB
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416595937
|
|
NARAYANASWAMI
|
()
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-014-017/252
(POSHOTTAHALLI)
|
1528002014NRG23111020220269285
|
11/10/2022
|
LALATHAMMA
|
1528002014WL017559
|
LALATHAMMA
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416595934
|
|
LALATHAMMA
|
()
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-014-017/29
(POSHOTTAHALLI)
|
1528002014NRG23111020220269300
|
11/10/2022
|
Munigangamma
|
1528002014WL017560
|
Munigangamma
|
00045
|
BARB0CHICKB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416595935
|
|
Munigangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-014-001/172
(POSHOTTAHALLI)
|
1528002014NRG23111020220269286
|
11/10/2022
|
UMIYSALMA
|
1528002014WL017560
|
UMIYSALMA
|
00045
|
BARB0VJMABA
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416595938
|
|
UMIYSALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-014-001/236
(POSHOTTAHALLI)
|
1528002014NRG23111020220269290
|
11/10/2022
|
GAYITRI
|
1528002014WL017560
|
GAYITRI
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416595943
|
|
GAYITRI
|
()
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-014-001/236
(POSHOTTAHALLI)
|
1528002014NRG23111020220269289
|
11/10/2022
|
VARAPRASADH BABU
|
1528002014WL017560
|
VARAPRASADH BABU
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416595942
|
|
VARAPRASADH BABU
|
()
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-014-003/96
(POSHOTTAHALLI)
|
1528002014NRG23111020220269304
|
11/10/2022
|
Gowramma
|
1528002014WL017561
|
Gowramma
|
00048
|
BKID0008463
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416595939
|
|
Gowramma
|
()
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-014-003/96
(POSHOTTAHALLI)
|
1528002014NRG23111020220269302
|
11/10/2022
|
Gowramma
|
1528002014WL017561
|
Gowramma
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416595940
|
|
Gowramma
|
()
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-014-017/186
(POSHOTTAHALLI)
|
1528002014NRG23111020220269298
|
11/10/2022
|
NAGARAJAMMA
|
1528002014WL017560
|
NAGARAJAMMA
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416595941
|
|
NAGARAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-014-001/198
(POSHOTTAHALLI)
|
1528002014NRG23111020220269288
|
11/10/2022
|
Gangamma
|
1528002014WL017560
|
Gangamma
|
00078
|
CNRB0005640
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416595944
|
|
Gangamma
|
()
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-014-017/252
(POSHOTTAHALLI)
|
1528002014NRG23111020220269284
|
11/10/2022
|
NAVEEN KUMAR
|
1528002014WL017559
|
NAVEEN KUMAR
|
00078
|
CNRB0005640
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416595945
|
|
NAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-014-001/198
(POSHOTTAHALLI)
|
1528002014NRG23111020220269287
|
11/10/2022
|
venkateshppa
|
1528002014WL017560
|
venkateshppa
|
00225
|
KARB0000164
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416595946
|
|
venkateshppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28428
|
28428
|
|
|
|
|
|
|
|