|
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-28-003-003-006/203
(MURUGAMALLA)
|
1528003003NRG24250720230140455
|
25/07/2023
|
NAGARATHNAMMA
|
1528003003WL009091
|
NAGARATHNAMMA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4834649123
|
|
NAGARATHNAMMA
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-003-006/211
(MURUGAMALLA)
|
1528003003NRG24250720230140378
|
25/07/2023
|
KADIRAMMA
|
1528003003WL009088
|
KADIRAMMA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4834649122
|
|
KADIRAMMA
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-003-006/23
(MURUGAMALLA)
|
1528003003NRG24250720230140457
|
25/07/2023
|
SUBBAMMA
|
1528003003WL009091
|
SUBBAMMA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4834649112
|
|
SUBBAMMA
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-003-006/282
(MURUGAMALLA)
|
1528003003NRG24250720230140397
|
25/07/2023
|
MUNIVENKATAMMA
|
1528003003WL009088
|
MUNIVENKATAMMA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4834649116
|
|
MUNIVENKATAMMA
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-003-006/30
(MURUGAMALLA)
|
1528003003NRG24250720230140461
|
25/07/2023
|
KADIRAPPA
|
1528003003WL009091
|
KADIRAPPA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4834649115
|
|
KADIRAPPA
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-003-006/77
(MURUGAMALLA)
|
1528003003NRG24250720230140476
|
25/07/2023
|
LAKSHMIDEVAMMA
|
1528003003WL009091
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4834649119
|
|
LAKSHMIDEVAMMA
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-003-008/72
(MURUGAMALLA)
|
1528003003NRG24250720230140328
|
25/07/2023
|
R JAYALAKSHMI
|
1528003003WL009086
|
R JAYALAKSHMI
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834649114
|
|
R JAYALAKSHMI
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-003-010/207
(MURUGAMALLA)
|
1528003003NRG24250720230140408
|
25/07/2023
|
MAHABOOB PASHA
|
1528003003WL009089
|
MAHABOOB PASHA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4834649118
|
|
MAHABOOB PASHA
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-003-010/270
(MURUGAMALLA)
|
1528003003NRG24250720230140352
|
25/07/2023
|
GOPALAKRUSHNA
|
1528003003WL009087
|
GOPALAKRUSHNA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834649120
|
|
GOPALAKRUSHNA
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-003-010/350
(MURUGAMALLA)
|
1528003003NRG24250720230140366
|
25/07/2023
|
NAYAJ
|
1528003003WL009087
|
NAYAJ
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834649113
|
|
NAYAJ
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-003-010/388
(MURUGAMALLA)
|
1528003003NRG24250720230140368
|
25/07/2023
|
SHAHIN TAJ
|
1528003003WL009087
|
SHAHIN TAJ
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834649125
|
|
SHAHIN TAJ
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-003-010/432
(MURUGAMALLA)
|
1528003003NRG24250720230140421
|
25/07/2023
|
ANJAPPA
|
1528003003WL009089
|
ANJAPPA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4834649124
|
|
ANJAPPA
|
()
|
|
13
|
CHINTAMANI
|
KN-28-003-003-010/477
(MURUGAMALLA)
|
1528003003NRG24250720230140372
|
25/07/2023
|
M S HAFFEZ PASHA
|
1528003003WL009087
|
M S HAFFEZ PASHA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834649117
|
|
M S HAFFEZ PASHA
|
()
|
|
14
|
CHINTAMANI
|
KN-28-003-003-011/70
(MURUGAMALLA)
|
1528003003NRG24250720230140338
|
25/07/2023
|
NARASIMHAPPA
|
1528003003WL009086
|
NARASIMHAPPA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834649121
|
|
NARASIMHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|