|
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-28-003-010-007/1189
(KOTAGAL)
|
1528003010NRG24200620230071849
|
20/06/2023
|
muniratnamma
|
1528003010WL005172
|
muniratnamma
|
00048
|
BKID0008455
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808614482
|
|
muniratnamma
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-010-007/216
(KOTAGAL)
|
1528003010NRG24200620230071855
|
20/06/2023
|
Manjunath reddy
|
1528003010WL005172
|
Manjunath reddy
|
00048
|
BKID0008455
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808614483
|
|
Manjunath reddy
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-010-007/216
(KOTAGAL)
|
1528003010NRG24200620230071854
|
20/06/2023
|
Reddamma
|
1528003010WL005172
|
Reddamma
|
00048
|
BKID0008455
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808614484
|
|
Reddamma
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-010-007/217
(KOTAGAL)
|
1528003010NRG24200620230071856
|
20/06/2023
|
NARAYANASWAMY
|
1528003010WL005172
|
NARAYANASWAMY
|
00048
|
BKID0008455
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808614488
|
|
NARAYANASWAMY
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-010-007/224
(KOTAGAL)
|
1528003010NRG24200620230071857
|
20/06/2023
|
SUBBAREDDY
|
1528003010WL005172
|
SUBBAREDDY
|
00048
|
BKID0008455
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808614480
|
|
SUBBAREDDY
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-010-007/230
(KOTAGAL)
|
1528003010NRG24200620230071862
|
20/06/2023
|
AMARANATH
|
1528003010WL005172
|
AMARANATH
|
00048
|
BKID0008455
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808614485
|
|
AMARANATH
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-010-007/230
(KOTAGAL)
|
1528003010NRG24200620230071861
|
20/06/2023
|
LAKSHMIDEVAMMA
|
1528003010WL005172
|
LAKSHMIDEVAMMA
|
00048
|
BKID0008455
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808614487
|
|
LAKSHMIDEVAMMA
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-010-007/231
(KOTAGAL)
|
1528003010NRG24200620230071864
|
20/06/2023
|
Anjappa
|
1528003010WL005172
|
Anjappa
|
00048
|
BKID0008455
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808614486
|
|
Anjappa
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-010-007/49
(KOTAGAL)
|
1528003010NRG24200620230071875
|
20/06/2023
|
NARAYANASWAMY
|
1528003010WL005172
|
NARAYANASWAMY
|
00048
|
BKID0008455
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808614481
|
|
NARAYANASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-010-007/1151
(KOTAGAL)
|
1528003010NRG24200620230071848
|
20/06/2023
|
NAREMMA
|
1528003010WL005172
|
NAREMMA
|
00225
|
KARB0000142
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808614490
|
|
NAREMMA
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-010-007/1151
(KOTAGAL)
|
1528003010NRG24200620230071847
|
20/06/2023
|
RUKHMINI
|
1528003010WL005172
|
RUKHMINI
|
00225
|
KARB0000142
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808614489
|
|
RUKHMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|