|
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-28-003-026-007/1107
(KORLAPARTHI)
|
1528003026NRG24011120230312178
|
02/11/2023
|
Muniyappa
|
1528003026WL017907
|
Muniyappa
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991135893
|
|
Muniyappa
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-026-007/865
(KORLAPARTHI)
|
1528003026NRG24011120230312211
|
02/11/2023
|
Balaraju
|
1528003026WL017907
|
Balaraju
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991135884
|
|
Balaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-026-007/1310
(KORLAPARTHI)
|
1528003026NRG24011120230312187
|
02/11/2023
|
Manjunatha
|
1528003026WL017907
|
Manjunatha
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991135895
|
|
Manjunatha
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-026-007/860
(KORLAPARTHI)
|
1528003026NRG24011120230312208
|
02/11/2023
|
Bairegowda
|
1528003026WL017907
|
Bairegowda
|
00225
|
KARB0000577
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991135886
|
|
Bairegowda
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-026-007/966
(KORLAPARTHI)
|
1528003026NRG24011120230312215
|
02/11/2023
|
Shivaraja
|
1528003026WL017907
|
Shivaraja
|
00225
|
KARB0000577
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991135889
|
|
Shivaraja
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-026-011/1165
(KORLAPARTHI)
|
1528003026NRG24011120230312217
|
02/11/2023
|
Maddamma
|
1528003026WL017907
|
Maddamma
|
00225
|
KARB0000577
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991135887
|
|
Maddamma
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-026-011/1193
(KORLAPARTHI)
|
1528003026NRG24011120230312223
|
02/11/2023
|
Rathnamma
|
1528003026WL017907
|
Rathnamma
|
00225
|
KARB0000577
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991135892
|
|
Rathnamma
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-026-011/1197
(KORLAPARTHI)
|
1528003026NRG24011120230312226
|
02/11/2023
|
Shivareddy
|
1528003026WL017907
|
Shivareddy
|
00225
|
KARB0000577
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991135894
|
|
Shivareddy
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-026-011/1232
(KORLAPARTHI)
|
1528003026NRG24011120230312234
|
02/11/2023
|
Anitha M R
|
1528003026WL017907
|
Anitha M R
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991135888
|
|
Anitha M R
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-026-011/890
(KORLAPARTHI)
|
1528003026NRG24011120230312250
|
02/11/2023
|
Venkataramareddy N
|
1528003026WL017907
|
Venkataramareddy N
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991135885
|
|
Venkataramareddy N
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-026-020/1211
(KORLAPARTHI)
|
1528003026NRG24011120230312279
|
02/11/2023
|
Anandareddy N
|
1528003026WL017907
|
Anandareddy N
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991135891
|
|
Anandareddy N
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-026-020/925
(KORLAPARTHI)
|
1528003026NRG24011120230312287
|
02/11/2023
|
Meena
|
1528003026WL017907
|
Meena
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991135890
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|