|
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-28-003-020-006/102
(BURUDAGUNTE)
|
1528003020NRG24260620230083103
|
26/06/2023
|
RAMACHANDRAPPA
|
1528003020WL005876
|
RAMACHANDRAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982471127
|
|
RAMACHANDRAPPA
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-020-006/352
(BURUDAGUNTE)
|
1528003020NRG24260620230083321
|
26/06/2023
|
ejaz
|
1528003020WL005884
|
ejaz
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982471126
|
|
ejaz
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-020-006/352
(BURUDAGUNTE)
|
1528003020NRG24260620230083322
|
26/06/2023
|
gulnaz
|
1528003020WL005884
|
gulnaz
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982471132
|
|
gulnaz
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-020-006/52
(BURUDAGUNTE)
|
1528003020NRG24260620230083273
|
26/06/2023
|
Anjappa
|
1528003020WL005882
|
Anjappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982471129
|
|
Anjappa
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-020-006/530
(BURUDAGUNTE)
|
1528003020NRG24260620230083274
|
26/06/2023
|
MANJUNATHA B M
|
1528003020WL005882
|
MANJUNATHA B M
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982471128
|
|
MANJUNATHA B M
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-020-006/631
(BURUDAGUNTE)
|
1528003020NRG24260620230083035
|
26/06/2023
|
abeeda
|
1528003020WL005871
|
abeeda
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982471136
|
|
abeeda
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-020-006/649
(BURUDAGUNTE)
|
1528003020NRG24260620230083136
|
26/06/2023
|
Narasamma
|
1528003020WL005876
|
Narasamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982471138
|
|
Narasamma
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-020-006/679
(BURUDAGUNTE)
|
1528003020NRG24260620230083350
|
26/06/2023
|
uma
|
1528003020WL005884
|
uma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982471131
|
|
uma
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-020-006/709
(BURUDAGUNTE)
|
1528003020NRG24260620230083041
|
26/06/2023
|
MOSEENA
|
1528003020WL005871
|
MOSEENA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982471135
|
|
MOSEENA
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-020-006/761
(BURUDAGUNTE)
|
1528003020NRG24260620230083186
|
26/06/2023
|
MEHARUNNISA
|
1528003020WL005877
|
MEHARUNNISA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982471133
|
|
MEHARUNNISA
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-020-006/9
(BURUDAGUNTE)
|
1528003020NRG24260620230083352
|
26/06/2023
|
REDDY SHEKAR
|
1528003020WL005884
|
REDDY SHEKAR
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982471134
|
|
REDDY SHEKAR
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-020-012/190
(BURUDAGUNTE)
|
1528003020NRG24260620230083219
|
26/06/2023
|
yarrappa
|
1528003020WL005879
|
yarrappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982471130
|
|
yarrappa
|
()
|
|
13
|
CHINTAMANI
|
KN-28-003-020-012/194
(BURUDAGUNTE)
|
1528003020NRG24260620230083225
|
26/06/2023
|
shoba
|
1528003020WL005879
|
shoba
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982471137
|
|
shoba
|
()
|
|
14
|
CHINTAMANI
|
KN-28-003-020-012/247
(BURUDAGUNTE)
|
1528003020NRG24260620230083228
|
26/06/2023
|
AMRUTHA A
|
1528003020WL005879
|
AMRUTHA A
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982471139
|
|
AMRUTHA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|