|
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-28-002-021-001/14
(NANDI)
|
1528002021NRG23290820220219737
|
29/08/2022
|
Uma M N
|
1528002021WL013277
|
Uma M N
|
00048
|
BKID0008463
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860509475
|
|
Uma M N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-021-001/104
(NANDI)
|
1528002021NRG23290820220219736
|
29/08/2022
|
NAJAM KHANAM
|
1528002021WL013277
|
NAJAM KHANAM
|
00078
|
CNRB0003946
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860509455
|
|
NAJAM KHANAM
|
()
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-021-001/171
(NANDI)
|
1528002021NRG23290820220219738
|
29/08/2022
|
N V RADHAMMA
|
1528002021WL013277
|
N V RADHAMMA
|
00078
|
CNRB0003946
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860509456
|
|
N V RADHAMMA
|
()
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-021-001/184
(NANDI)
|
1528002021NRG23290820220219739
|
29/08/2022
|
UmmeFathima
|
1528002021WL013277
|
UmmeFathima
|
00078
|
CNRB0003946
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860509469
|
|
UmmeFathima
|
()
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-021-001/196
(NANDI)
|
1528002021NRG23290820220219740
|
29/08/2022
|
Karthik N R
|
1528002021WL013277
|
Karthik N R
|
00078
|
CNRB0003946
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860509467
|
|
Karthik N R
|
()
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-021-001/197
(NANDI)
|
1528002021NRG23290820220219741
|
29/08/2022
|
Apraj unnisa
|
1528002021WL013277
|
Apraj unnisa
|
00078
|
CNRB0003946
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860509457
|
|
Apraj unnisa
|
()
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-021-001/225
(NANDI)
|
1528002021NRG23290820220219742
|
29/08/2022
|
Same ulla
|
1528002021WL013277
|
Same ulla
|
00078
|
CNRB0003946
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860509462
|
|
Same ulla
|
()
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-021-001/226
(NANDI)
|
1528002021NRG23290820220219743
|
29/08/2022
|
ALLA BAKASH
|
1528002021WL013277
|
ALLA BAKASH
|
00078
|
CNRB0003946
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860509466
|
|
ALLA BAKASH
|
()
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-021-001/256
(NANDI)
|
1528002021NRG23290820220219744
|
29/08/2022
|
Yasimeen taj
|
1528002021WL013277
|
Yasimeen taj
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860509474
|
|
Yasimeen taj
|
()
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-021-001/269
(NANDI)
|
1528002021NRG23290820220219745
|
29/08/2022
|
padma
|
1528002021WL013277
|
padma
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860509473
|
|
padma
|
()
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-021-001/388
(NANDI)
|
1528002021NRG23290820220219746
|
29/08/2022
|
Shashikala
|
1528002021WL013277
|
Shashikala
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860509461
|
|
Shashikala
|
()
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-021-001/390
(NANDI)
|
1528002021NRG23290820220219747
|
29/08/2022
|
Jabeena
|
1528002021WL013277
|
Jabeena
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860509454
|
|
Jabeena
|
()
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-021-001/393
(NANDI)
|
1528002021NRG23290820220219748
|
29/08/2022
|
Shabeena
|
1528002021WL013277
|
Shabeena
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860509452
|
|
Shabeena
|
()
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-021-001/393
(NANDI)
|
1528002021NRG23290820220219749
|
29/08/2022
|
Syed Iliyaz
|
1528002021WL013277
|
Syed Iliyaz
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860509460
|
|
Syed Iliyaz
|
()
|
|
15
|
CHIKBALLAPUR
|
KN-28-002-021-001/501
(NANDI)
|
1528002021NRG23290820220219750
|
29/08/2022
|
Mrrna M
|
1528002021WL013277
|
Mrrna M
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860509464
|
|
Mrrna M
|
()
|
|
16
|
CHIKBALLAPUR
|
KN-28-002-021-001/651
(NANDI)
|
1528002021NRG23290820220219753
|
29/08/2022
|
R Deepa
|
1528002021WL013277
|
R Deepa
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860509453
|
|
R Deepa
|
()
|
|
17
|
CHIKBALLAPUR
|
KN-28-002-021-001/915
(NANDI)
|
1528002021NRG23290820220219759
|
29/08/2022
|
Girish S
|
1528002021WL013277
|
Girish S
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860509459
|
|
Girish S
|
()
|
|
18
|
CHIKBALLAPUR
|
KN-28-002-021-001/94
(NANDI)
|
1528002021NRG23290820220219761
|
29/08/2022
|
Mamatha G
|
1528002021WL013277
|
Mamatha G
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860509458
|
|
Mamatha G
|
()
|
|
19
|
CHIKBALLAPUR
|
KN-28-002-021-001/94
(NANDI)
|
1528002021NRG23290820220219760
|
29/08/2022
|
RAMANJINAPPA
|
1528002021WL013277
|
RAMANJINAPPA
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860509451
|
|
RAMANJINAPPA
|
()
|
|
20
|
CHIKBALLAPUR
|
KN-28-002-021-002/147
(NANDI)
|
1528002021NRG23290820220219762
|
29/08/2022
|
N Nagesha
|
1528002021WL013277
|
N Nagesha
|
00078
|
CNRB0003946
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860509471
|
|
N Nagesha
|
()
|
|
21
|
CHIKBALLAPUR
|
KN-28-002-021-002/257
(NANDI)
|
1528002021NRG23290820220219763
|
29/08/2022
|
Muniyamma
|
1528002021WL013277
|
Muniyamma
|
00078
|
CNRB0003946
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860509465
|
|
Muniyamma
|
()
|
|
22
|
CHIKBALLAPUR
|
KN-28-002-021-005/143
(NANDI)
|
1528002021NRG23290820220219764
|
29/08/2022
|
Mamataj
|
1528002021WL013277
|
Mamataj
|
00078
|
CNRB0003946
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860509470
|
|
Mamataj
|
()
|
|
23
|
CHIKBALLAPUR
|
KN-28-002-021-005/153
(NANDI)
|
1528002021NRG23290820220219765
|
29/08/2022
|
Channarayappa
|
1528002021WL013277
|
Channarayappa
|
00078
|
CNRB0003946
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860509463
|
|
Channarayappa
|
()
|
|
24
|
CHIKBALLAPUR
|
KN-28-002-021-005/688
(NANDI)
|
1528002021NRG23290820220219766
|
29/08/2022
|
Jakir ushen
|
1528002021WL013277
|
Jakir ushen
|
00078
|
CNRB0003946
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860509468
|
|
Jakir ushen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
25
|
CHIKBALLAPUR
|
KN-28-002-021-001/501
(NANDI)
|
1528002021NRG23290820220219751
|
29/08/2022
|
prakasha K
|
1528002021WL013277
|
prakasha K
|
00415
|
SBIN0007908
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860509472
|
|
MR PRAKASHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35844
|
35844
|
|
|
|
|
|
|
|