|
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-28-002-021-002/12
(NANDI)
|
1528002021NRG23050620220071078
|
05/06/2022
|
Munirathnamma
|
1528002021WL004014
|
Munirathnamma
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2215574797
|
|
Munirathnamma
|
()
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-021-002/124
(NANDI)
|
1528002021NRG23050620220071080
|
05/06/2022
|
Shilpa Kumari M
|
1528002021WL004014
|
Shilpa Kumari M
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2215574798
|
|
ShilpaKumariM
|
()
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-021-002/137
(NANDI)
|
1528002021NRG23050620220071081
|
05/06/2022
|
saniramma
|
1528002021WL004014
|
saniramma
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2215574806
|
|
saniramma
|
()
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-021-002/143
(NANDI)
|
1528002021NRG23050620220071082
|
05/06/2022
|
Anand Murthy M
|
1528002021WL004014
|
Anand Murthy M
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2215574805
|
|
AnandMurthyM
|
()
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-021-002/143
(NANDI)
|
1528002021NRG23050620220071083
|
05/06/2022
|
Geetha
|
1528002021WL004014
|
Geetha
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2215574796
|
|
Geetha
|
()
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-021-002/280
(NANDI)
|
1528002021NRG23050620220071088
|
05/06/2022
|
B Narasimhaiah
|
1528002021WL004014
|
B Narasimhaiah
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2215574795
|
|
BNarasimhaiah
|
()
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-021-002/66
(NANDI)
|
1528002021NRG23050620220071093
|
05/06/2022
|
Lalithamma
|
1528002021WL004014
|
Lalithamma
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2215574803
|
|
Lalithamma
|
()
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-021-002/66
(NANDI)
|
1528002021NRG23050620220071092
|
05/06/2022
|
Suresh
|
1528002021WL004014
|
Suresh
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2215574804
|
|
Suresh
|
()
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-021-002/87
(NANDI)
|
1528002021NRG23050620220071094
|
05/06/2022
|
Rathnamma
|
1528002021WL004014
|
Rathnamma
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2215574801
|
|
Rathnamma
|
()
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-021-002/95
(NANDI)
|
1528002021NRG23050620220071095
|
05/06/2022
|
N Umadevi
|
1528002021WL004014
|
N Umadevi
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2215574799
|
|
NUmadevi
|
()
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-021-002/95
(NANDI)
|
1528002021NRG23050620220071096
|
05/06/2022
|
Thimalesh
|
1528002021WL004014
|
Thimalesh
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2215574800
|
|
Thimalesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27192
|
27192
|
|
|
|
|
|
|
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-021-002/274
(NANDI)
|
1528002021NRG23050620220071086
|
05/06/2022
|
Anandamma
|
1528002021WL004014
|
Anandamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Rejected
|
11/06/2022
|
|
2215574802
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29664
|
29664
|
|
|
|
|
|
|
|