|
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-28-003-003-001/153
(MURUGAMALLA)
|
1528003003NRG23201020220282370
|
21/10/2022
|
VENKATAMMA
|
1528003003WL018549
|
VENKATAMMA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773143
|
|
VENKATAMMA
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-003-001/162
(MURUGAMALLA)
|
1528003003NRG23201020220282371
|
21/10/2022
|
NARAYANAMMA
|
1528003003WL018549
|
NARAYANAMMA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773174
|
|
NARAYANAMMA
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-003-001/165
(MURUGAMALLA)
|
1528003003NRG23201020220282372
|
21/10/2022
|
ADEMMA
|
1528003003WL018549
|
ADEMMA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773176
|
|
ADEMMA
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-003-001/168
(MURUGAMALLA)
|
1528003003NRG23201020220282373
|
21/10/2022
|
PADMA M
|
1528003003WL018549
|
PADMA M
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773165
|
|
PADMA M
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-003-001/169
(MURUGAMALLA)
|
1528003003NRG23201020220282374
|
21/10/2022
|
ASHWINI A V
|
1528003003WL018549
|
ASHWINI A V
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773166
|
|
ASHWINI A V
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-003-001/92
(MURUGAMALLA)
|
1528003003NRG23201020220282386
|
21/10/2022
|
SUKANYA T A
|
1528003003WL018549
|
SUKANYA T A
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773169
|
|
SUKANYA T A
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-003-002/24
(MURUGAMALLA)
|
1528003003NRG23201020220282242
|
21/10/2022
|
VENKATALAKSHMAMMA R K
|
1528003003WL018539
|
VENKATALAKSHMAMMA R K
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773187
|
|
VENKATALAKSHMAMMA R K
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-003-003/1
(MURUGAMALLA)
|
1528003003NRG23201020220282387
|
21/10/2022
|
MAMTHA RB
|
1528003003WL018550
|
MAMTHA RB
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773173
|
|
MAMTHA RB
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-003-003/43
(MURUGAMALLA)
|
1528003003NRG23201020220282394
|
21/10/2022
|
CHOWDAMMA
|
1528003003WL018550
|
CHOWDAMMA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773155
|
|
CHOWDAMMA
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-003-004/93
(MURUGAMALLA)
|
1528003003NRG23201020220282334
|
21/10/2022
|
Nagaraja
|
1528003003WL018544
|
Nagaraja
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773171
|
|
Nagaraja
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-003-006/11
(MURUGAMALLA)
|
1528003003NRG23201020220282295
|
21/10/2022
|
MAREMMA
|
1528003003WL018542
|
MAREMMA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773162
|
|
MAREMMA
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-003-006/211
(MURUGAMALLA)
|
1528003003NRG23201020220282314
|
21/10/2022
|
RAJA K
|
1528003003WL018543
|
RAJA K
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773148
|
|
RAJA K
|
()
|
|
13
|
CHINTAMANI
|
KN-28-003-003-006/230
(MURUGAMALLA)
|
1528003003NRG23201020220282315
|
21/10/2022
|
ANJANEYA REDDY
|
1528003003WL018543
|
ANJANEYA REDDY
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773189
|
|
ANJANEYA REDDY
|
()
|
|
14
|
CHINTAMANI
|
KN-28-003-003-006/282
(MURUGAMALLA)
|
1528003003NRG23201020220282321
|
21/10/2022
|
MUNIVENKATAMMA
|
1528003003WL018543
|
MUNIVENKATAMMA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773192
|
|
MUNIVENKATAMMA
|
()
|
|
15
|
CHINTAMANI
|
KN-28-003-003-006/313
(MURUGAMALLA)
|
1528003003NRG23201020220282309
|
21/10/2022
|
NARESH G K
|
1528003003WL018542
|
NARESH G K
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773146
|
|
NARESH G K
|
()
|
|
16
|
CHINTAMANI
|
KN-28-003-003-008/103
(MURUGAMALLA)
|
1528003003NRG23201020220282345
|
21/10/2022
|
JAYALAKSHMI
|
1528003003WL018546
|
JAYALAKSHMI
|
00078
|
CNRB0001481
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452773193
|
|
JAYALAKSHMI
|
()
|
|
17
|
CHINTAMANI
|
KN-28-003-003-008/103
(MURUGAMALLA)
|
1528003003NRG23201020220282344
|
21/10/2022
|
SRINIVASAPPA
|
1528003003WL018546
|
SRINIVASAPPA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773175
|
|
SRINIVASAPPA
|
()
|
|
18
|
CHINTAMANI
|
KN-28-003-003-008/113
(MURUGAMALLA)
|
1528003003NRG23201020220282257
|
21/10/2022
|
RAMADEVI
|
1528003003WL018540
|
RAMADEVI
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773153
|
|
RAMADEVI
|
()
|
|
19
|
CHINTAMANI
|
KN-28-003-003-008/113
(MURUGAMALLA)
|
1528003003NRG23201020220282258
|
21/10/2022
|
SURESH E
|
1528003003WL018540
|
SURESH E
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773188
|
|
SURESH E
|
()
|
|
20
|
CHINTAMANI
|
KN-28-003-003-008/117
(MURUGAMALLA)
|
1528003003NRG23201020220282259
|
21/10/2022
|
KONDAPPA M
|
1528003003WL018540
|
KONDAPPA M
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773136
|
|
KONDAPPA M
|
()
|
|
21
|
CHINTAMANI
|
KN-28-003-003-008/117
(MURUGAMALLA)
|
1528003003NRG23201020220282260
|
21/10/2022
|
MUNIRATHNAMMA
|
1528003003WL018540
|
MUNIRATHNAMMA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773164
|
|
MUNIRATHNAMMA
|
()
|
|
22
|
CHINTAMANI
|
KN-28-003-003-008/7
(MURUGAMALLA)
|
1528003003NRG23201020220282264
|
21/10/2022
|
PARVATHAMMA
|
1528003003WL018540
|
PARVATHAMMA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773159
|
|
PARVATHAMMA
|
()
|
|
23
|
CHINTAMANI
|
KN-28-003-003-009/28
(MURUGAMALLA)
|
1528003003NRG23201020220282398
|
21/10/2022
|
VENKATARAMAREDDY
|
1528003003WL018550
|
VENKATARAMAREDDY
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773137
|
|
VENKATARAMAREDDY
|
()
|
|
24
|
CHINTAMANI
|
KN-28-003-003-009/49
(MURUGAMALLA)
|
1528003003NRG23201020220282403
|
21/10/2022
|
KONAMMA
|
1528003003WL018550
|
KONAMMA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773184
|
|
KONAMMA
|
()
|
|
25
|
CHINTAMANI
|
KN-28-003-003-010/207
(MURUGAMALLA)
|
1528003003NRG23201020220282277
|
21/10/2022
|
MAHABOOB PASHA
|
1528003003WL018541
|
MAHABOOB PASHA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773145
|
|
MAHABOOB PASHA
|
()
|
|
26
|
CHINTAMANI
|
KN-28-003-003-010/242
(MURUGAMALLA)
|
1528003003NRG23201020220282215
|
21/10/2022
|
Padma
|
1528003003WL018537
|
Padma
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773163
|
|
Padma
|
()
|
|
27
|
CHINTAMANI
|
KN-28-003-003-010/242
(MURUGAMALLA)
|
1528003003NRG23201020220282214
|
21/10/2022
|
SRINIVASA
|
1528003003WL018537
|
SRINIVASA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773179
|
|
SRINIVASA
|
()
|
|
28
|
CHINTAMANI
|
KN-28-003-003-010/246
(MURUGAMALLA)
|
1528003003NRG23201020220282223
|
21/10/2022
|
Babajan
|
1528003003WL018538
|
Babajan
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773170
|
|
Babajan
|
()
|
|
29
|
CHINTAMANI
|
KN-28-003-003-010/246
(MURUGAMALLA)
|
1528003003NRG23201020220282224
|
21/10/2022
|
Thaseena A
|
1528003003WL018538
|
Thaseena A
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773160
|
|
Thaseena A
|
()
|
|
30
|
CHINTAMANI
|
KN-28-003-003-010/259
(MURUGAMALLA)
|
1528003003NRG23201020220282217
|
21/10/2022
|
Kalavathi
|
1528003003WL018537
|
Kalavathi
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773183
|
|
Kalavathi
|
()
|
|
31
|
CHINTAMANI
|
KN-28-003-003-010/259
(MURUGAMALLA)
|
1528003003NRG23201020220282216
|
21/10/2022
|
Nagaraja k
|
1528003003WL018537
|
Nagaraja k
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773156
|
|
Nagaraja k
|
()
|
|
32
|
CHINTAMANI
|
KN-28-003-003-010/296
(MURUGAMALLA)
|
1528003003NRG23201020220282351
|
21/10/2022
|
LAKSHMIDEVI
|
1528003003WL018548
|
LAKSHMIDEVI
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773151
|
|
LAKSHMIDEVI
|
()
|
|
33
|
CHINTAMANI
|
KN-28-003-003-010/298
(MURUGAMALLA)
|
1528003003NRG23201020220282353
|
21/10/2022
|
NAGARAJA
|
1528003003WL018548
|
NAGARAJA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773138
|
|
NAGARAJA
|
()
|
|
34
|
CHINTAMANI
|
KN-28-003-003-010/336
(MURUGAMALLA)
|
1528003003NRG23201020220282231
|
21/10/2022
|
MUKTHIYAR PASHA
|
1528003003WL018538
|
MUKTHIYAR PASHA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773167
|
|
MUKTHIYAR PASHA
|
()
|
|
35
|
CHINTAMANI
|
KN-28-003-003-010/373
(MURUGAMALLA)
|
1528003003NRG23201020220282356
|
21/10/2022
|
YASMINTHAJ
|
1528003003WL018548
|
YASMINTHAJ
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773150
|
|
YASMINTHAJ
|
()
|
|
36
|
CHINTAMANI
|
KN-28-003-003-010/448
(MURUGAMALLA)
|
1528003003NRG23201020220282361
|
21/10/2022
|
HIMRATH
|
1528003003WL018548
|
HIMRATH
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773149
|
|
HIMRATH
|
()
|
|
37
|
CHINTAMANI
|
KN-28-003-003-010/457
(MURUGAMALLA)
|
1528003003NRG23201020220282363
|
21/10/2022
|
RAGHU
|
1528003003WL018548
|
RAGHU
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773178
|
|
RAGHU
|
()
|
|
38
|
CHINTAMANI
|
KN-28-003-003-010/457
(MURUGAMALLA)
|
1528003003NRG23201020220282364
|
21/10/2022
|
SUJATHA
|
1528003003WL018548
|
SUJATHA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773191
|
|
SUJATHA
|
()
|
|
39
|
CHINTAMANI
|
KN-28-003-003-010/459
(MURUGAMALLA)
|
1528003003NRG23201020220282285
|
21/10/2022
|
PARVEEN TAJ
|
1528003003WL018541
|
PARVEEN TAJ
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773158
|
|
PARVEEN TAJ
|
()
|
|
40
|
CHINTAMANI
|
KN-28-003-003-010/470
(MURUGAMALLA)
|
1528003003NRG23201020220282286
|
21/10/2022
|
JAILABBIN
|
1528003003WL018541
|
JAILABBIN
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773147
|
|
JAILABBIN
|
()
|
|
41
|
CHINTAMANI
|
KN-28-003-003-010/481
(MURUGAMALLA)
|
1528003003NRG23201020220282239
|
21/10/2022
|
SHARADHA R
|
1528003003WL018538
|
SHARADHA R
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773182
|
|
SHARADHA R
|
()
|
|
42
|
CHINTAMANI
|
KN-28-003-003-010/493
(MURUGAMALLA)
|
1528003003NRG23201020220282365
|
21/10/2022
|
VENKATAMMA
|
1528003003WL018548
|
VENKATAMMA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773139
|
|
VENKATAMMA
|
()
|
|
43
|
CHINTAMANI
|
KN-28-003-003-010/503
(MURUGAMALLA)
|
1528003003NRG23201020220282240
|
21/10/2022
|
SAIYED MUJEEB AHAMED
|
1528003003WL018538
|
SAIYED MUJEEB AHAMED
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773141
|
|
SAIYED MUJEEB AHAMED
|
()
|
|
44
|
CHINTAMANI
|
KN-28-003-003-010/503
(MURUGAMALLA)
|
1528003003NRG23201020220282241
|
21/10/2022
|
SALMA S
|
1528003003WL018538
|
SALMA S
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773180
|
|
SALMA S
|
()
|
|
45
|
CHINTAMANI
|
KN-28-003-003-010/512
(MURUGAMALLA)
|
1528003003NRG23201020220282288
|
21/10/2022
|
ARUNKUMAR GUPTHA
|
1528003003WL018541
|
ARUNKUMAR GUPTHA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773157
|
|
ARUNKUMAR GUPTHA
|
()
|
|
46
|
CHINTAMANI
|
KN-28-003-003-010/512
(MURUGAMALLA)
|
1528003003NRG23201020220282287
|
21/10/2022
|
SHASHIKALA
|
1528003003WL018541
|
SHASHIKALA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773152
|
|
SHASHIKALA
|
()
|
|
47
|
CHINTAMANI
|
KN-28-003-003-010/559
(MURUGAMALLA)
|
1528003003NRG23201020220282254
|
21/10/2022
|
NOORJAN
|
1528003003WL018539
|
NOORJAN
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773154
|
|
NOORJAN
|
()
|
|
48
|
CHINTAMANI
|
KN-28-003-003-010/559
(MURUGAMALLA)
|
1528003003NRG23201020220282253
|
21/10/2022
|
TANVEER PASHA
|
1528003003WL018539
|
TANVEER PASHA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773177
|
|
TANVEER PASHA
|
()
|
|
49
|
CHINTAMANI
|
KN-28-003-003-010/562
(MURUGAMALLA)
|
1528003003NRG23201020220282255
|
21/10/2022
|
ABDUL kARIM
|
1528003003WL018539
|
ABDUL kARIM
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773140
|
|
ABDUL kARIM
|
()
|
|
50
|
CHINTAMANI
|
KN-28-003-003-010/562
(MURUGAMALLA)
|
1528003003NRG23201020220282256
|
21/10/2022
|
AYISHA
|
1528003003WL018539
|
AYISHA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773168
|
|
AYISHA
|
()
|
|
51
|
CHINTAMANI
|
KN-28-003-003-010/572
(MURUGAMALLA)
|
1528003003NRG23201020220282366
|
21/10/2022
|
SHILPA N
|
1528003003WL018548
|
SHILPA N
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773190
|
|
SHILPA N
|
()
|
|
52
|
CHINTAMANI
|
KN-28-003-003-010/581
(MURUGAMALLA)
|
1528003003NRG23201020220282367
|
21/10/2022
|
KAMARUN
|
1528003003WL018548
|
KAMARUN
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773181
|
|
KAMARUN
|
()
|
|
53
|
CHINTAMANI
|
KN-28-003-003-010/78
(MURUGAMALLA)
|
1528003003NRG23201020220282289
|
21/10/2022
|
KALAVATHAMMA
|
1528003003WL018541
|
KALAVATHAMMA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773142
|
|
KALAVATHAMMA
|
()
|
|
54
|
CHINTAMANI
|
KN-28-003-003-010/95
(MURUGAMALLA)
|
1528003003NRG23201020220282292
|
21/10/2022
|
NARAYANAMMA
|
1528003003WL018541
|
NARAYANAMMA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773144
|
|
NARAYANAMMA
|
()
|
|
55
|
CHINTAMANI
|
KN-28-003-003-010/96
(MURUGAMALLA)
|
1528003003NRG23201020220282293
|
21/10/2022
|
NAGARAJA
|
1528003003WL018541
|
NAGARAJA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773161
|
|
NAGARAJA
|
()
|
|
56
|
CHINTAMANI
|
KN-28-003-003-011/82
(MURUGAMALLA)
|
1528003003NRG23201020220282275
|
21/10/2022
|
GANGAMMA
|
1528003003WL018540
|
GANGAMMA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773172
|
|
GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138123
|
138123
|
|
|
|
|
|
|
|
|
57
|
CHINTAMANI
|
KN-28-003-003-006/333
(MURUGAMALLA)
|
1528003003NRG23201020220282325
|
21/10/2022
|
T SUNETHRA
|
1528003003WL018543
|
T SUNETHRA
|
00415
|
SBIN0040083
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773186
|
|
MS T SUNETHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
58
|
CHINTAMANI
|
KN-28-003-003-009/4
(MURUGAMALLA)
|
1528003003NRG23201020220282400
|
21/10/2022
|
PADMAMMA
|
1528003003WL018550
|
PADMAMMA
|
00652
|
PKGB0010857
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452773185
|
|
PADMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143067
|
143067
|
|
|
|
|
|
|
|