|
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-28-002-019-011/93
(DODDAMARALI)
|
1528002019NRG23300520220064197
|
30/05/2022
|
YATHISH H S
|
1528002019WL003572
|
YATHISH H S
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928172415
|
|
YATHISHHS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-019-011/82
(DODDAMARALI)
|
1528002019NRG23300520220064194
|
30/05/2022
|
SHIVANNA H V
|
1528002019WL003572
|
SHIVANNA H V
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928172429
|
|
SHIVANNAHV
|
()
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-019-011/944
(DODDAMARALI)
|
1528002019NRG23300520220064204
|
30/05/2022
|
MURTHY H M
|
1528002019WL003572
|
MURTHY H M
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928172416
|
|
MURTHYHM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-019-011/176
(DODDAMARALI)
|
1528002019NRG23300520220064193
|
30/05/2022
|
ASWINI B N
|
1528002019WL003572
|
ASWINI B N
|
00078
|
CNRB0006273
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928172428
|
|
ASWINIBN
|
()
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-019-011/929
(DODDAMARALI)
|
1528002019NRG23300520220064196
|
30/05/2022
|
H V Nagaraju
|
1528002019WL003572
|
H V Nagaraju
|
00078
|
CNRB0006273
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928172425
|
|
HVNagaraju
|
()
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-019-011/929
(DODDAMARALI)
|
1528002019NRG23300520220064195
|
30/05/2022
|
Nagaveni
|
1528002019WL003572
|
Nagaveni
|
00078
|
CNRB0006273
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928172424
|
|
Nagaveni
|
()
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-019-011/936
(DODDAMARALI)
|
1528002019NRG23300520220064198
|
30/05/2022
|
Deelip Kumar
|
1528002019WL003572
|
Deelip Kumar
|
00078
|
CNRB0006273
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928172423
|
|
DeelipKumar
|
()
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-019-011/937
(DODDAMARALI)
|
1528002019NRG23300520220064199
|
30/05/2022
|
Anitha H N
|
1528002019WL003572
|
Anitha H N
|
00078
|
CNRB0006273
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928172427
|
|
AnithaHN
|
()
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-019-011/937
(DODDAMARALI)
|
1528002019NRG23300520220064200
|
30/05/2022
|
Muniegowda
|
1528002019WL003572
|
Muniegowda
|
00078
|
CNRB0006273
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928172426
|
|
Muniegowda
|
()
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-019-011/941
(DODDAMARALI)
|
1528002019NRG23300520220064201
|
30/05/2022
|
Narayanaswamy
|
1528002019WL003572
|
Narayanaswamy
|
00078
|
CNRB0006273
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928172421
|
|
Narayanaswamy
|
()
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-019-011/942
(DODDAMARALI)
|
1528002019NRG23300520220064202
|
30/05/2022
|
Shyla
|
1528002019WL003572
|
Shyla
|
00078
|
CNRB0006273
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928172420
|
|
Shyla
|
()
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-019-011/943
(DODDAMARALI)
|
1528002019NRG23300520220064203
|
30/05/2022
|
Shobha
|
1528002019WL003572
|
Shobha
|
00078
|
CNRB0006273
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928172419
|
|
Shobha
|
()
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-019-011/945
(DODDAMARALI)
|
1528002019NRG23300520220064205
|
30/05/2022
|
Vinodamma
|
1528002019WL003572
|
Vinodamma
|
00078
|
CNRB0006273
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928172418
|
|
Vinodamma
|
()
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-019-011/946
(DODDAMARALI)
|
1528002019NRG23300520220064206
|
30/05/2022
|
Byeregowda
|
1528002019WL003572
|
Byeregowda
|
00078
|
CNRB0006273
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928172417
|
|
Byeregowda
|
()
|
|
15
|
CHIKBALLAPUR
|
KN-28-002-019-011/947
(DODDAMARALI)
|
1528002019NRG23300520220064207
|
30/05/2022
|
MOHAN
|
1528002019WL003572
|
MOHAN
|
00078
|
CNRB0006273
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928172422
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
16
|
CHIKBALLAPUR
|
KN-28-002-019-011/154
(DODDAMARALI)
|
1528002019NRG23300520220064191
|
30/05/2022
|
LAKSHMAMMA
|
1528002019WL003572
|
LAKSHMAMMA
|
00415
|
SBIN0040082
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928172431
|
|
MRS LAKSHMAMMA
|
()
|
|
17
|
CHIKBALLAPUR
|
KN-28-002-019-011/174
(DODDAMARALI)
|
1528002019NRG23300520220064192
|
30/05/2022
|
MADHUMALA V
|
1528002019WL003572
|
MADHUMALA V
|
00415
|
SBIN0040082
|
2472
|
2472
|
Processed
|
03/06/2022
|
|
1928172430
|
|
MS MADHUMALA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42024
|
42024
|
|
|
|
|
|
|
|