|
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
|
CHINTAMANI
|
KN-28-003-015-001/1098
(SANTHEKALLAHALLI)
|
1528003015NRG24130620230063462
|
13/06/2023
|
VENKATERATHAMMA
|
1528003015WL004604
|
VENKATERATHAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433757
|
|
VENKATERATHAMMA
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-015-004/1525
(SANTHEKALLAHALLI)
|
1528003015NRG24130620230063337
|
13/06/2023
|
Devika
|
1528003015WL004603
|
Devika
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433754
|
|
Devika
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-015-004/708
(SANTHEKALLAHALLI)
|
1528003015NRG24130620230063354
|
13/06/2023
|
GOWTHAM
|
1528003015WL004603
|
GOWTHAM
|
00652
|
PKGB0010615
|
2212
|
2212
|
Rejected
|
16/06/2023
|
|
2604433755
|
No Such Account
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-015-005/1614
(SANTHEKALLAHALLI)
|
1528003015NRG24130620230063383
|
13/06/2023
|
MUNIYAPPA
|
1528003015WL004603
|
MUNIYAPPA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433758
|
|
MUNIYAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-015-001/1024
(SANTHEKALLAHALLI)
|
1528003015NRG24130620230063459
|
13/06/2023
|
RAVI
|
1528003015WL004604
|
RAVI
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433759
|
|
RAVI
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-015-001/1872
(SANTHEKALLAHALLI)
|
1528003015NRG24130620230063481
|
13/06/2023
|
NAGARATHNAMMA
|
1528003015WL004604
|
NAGARATHNAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433762
|
|
NAGARATHNAMMA
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-015-001/1902
(SANTHEKALLAHALLI)
|
1528003015NRG24130620230063482
|
13/06/2023
|
GAYATHRAMMA
|
1528003015WL004604
|
GAYATHRAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433761
|
|
GAYATHRAMMA
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-015-001/551
(SANTHEKALLAHALLI)
|
1528003015NRG24130620230063494
|
13/06/2023
|
rukamaniyamma
|
1528003015WL004604
|
rukamaniyamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433763
|
|
rukamaniyamma
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-015-001/560
(SANTHEKALLAHALLI)
|
1528003015NRG24130620230063500
|
13/06/2023
|
JAGANATHAREDDY
|
1528003015WL004604
|
JAGANATHAREDDY
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433764
|
|
JAGANATHAREDDY
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-015-004/834
(SANTHEKALLAHALLI)
|
1528003015NRG24130620230063299
|
13/06/2023
|
RENUKA
|
1528003015WL004601
|
RENUKA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433756
|
|
RENUKA
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-015-005/1600
(SANTHEKALLAHALLI)
|
1528003015NRG24130620230063314
|
13/06/2023
|
SWETHA R N
|
1528003015WL004602
|
SWETHA R N
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433765
|
|
SWETHA R N
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-015-007/488
(SANTHEKALLAHALLI)
|
1528003015NRG24130620230063446
|
13/06/2023
|
ALILA KHANM
|
1528003015WL004603
|
ALILA KHANM
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604433760
|
|
ALILA KHANM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|