|
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-28-003-006-007/1049
(ENIGADALE)
|
1528003006NRG23140720220136056
|
14/07/2022
|
LAKSHMIDEVAMMA
|
1528003006WL007827
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302549820
|
|
LAKSHMIDEVAMMA
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-006-008/1133
(ENIGADALE)
|
1528003006NRG23140720220136063
|
14/07/2022
|
NARAYANASWAMY
|
1528003006WL007827
|
NARAYANASWAMY
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549811
|
|
NARAYANASWAMY
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-006-011/1142
(ENIGADALE)
|
1528003006NRG23140720220136091
|
14/07/2022
|
CHIKKATHIPPANNA
|
1528003006WL007828
|
CHIKKATHIPPANNA
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549809
|
|
CHIKKATHIPPANNA
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-006-011/1142
(ENIGADALE)
|
1528003006NRG23140720220136092
|
14/07/2022
|
VENKATANARASAMMA
|
1528003006WL007828
|
VENKATANARASAMMA
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549810
|
|
VENKATANARASAMMA
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-006-011/1143
(ENIGADALE)
|
1528003006NRG23140720220136094
|
14/07/2022
|
BHARATHI Y S
|
1528003006WL007828
|
BHARATHI Y S
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549804
|
|
BHARATHI Y S
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-006-011/1143
(ENIGADALE)
|
1528003006NRG23140720220136093
|
14/07/2022
|
VENKATA REDDY C R
|
1528003006WL007828
|
VENKATA REDDY C R
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549812
|
|
VENKATA REDDY C R
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-006-011/1144
(ENIGADALE)
|
1528003006NRG23140720220136095
|
14/07/2022
|
BABU REDDY R
|
1528003006WL007828
|
BABU REDDY R
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549821
|
|
BABU REDDY R
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-006-011/1218
(ENIGADALE)
|
1528003006NRG23140720220136100
|
14/07/2022
|
AMARAVATHI
|
1528003006WL007828
|
AMARAVATHI
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549808
|
|
AMARAVATHI
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-006-011/1218
(ENIGADALE)
|
1528003006NRG23140720220136099
|
14/07/2022
|
SRINIVASA C V
|
1528003006WL007828
|
SRINIVASA C V
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549819
|
|
SRINIVASA C V
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-006-011/336
(ENIGADALE)
|
1528003006NRG23140720220136109
|
14/07/2022
|
MUNILAKSHMAMMA
|
1528003006WL007828
|
MUNILAKSHMAMMA
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549818
|
|
MUNILAKSHMAMMA
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-006-011/338
(ENIGADALE)
|
1528003006NRG23140720220136110
|
14/07/2022
|
MALLESHA N
|
1528003006WL007828
|
MALLESHA N
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549801
|
|
MALLESHA N
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-006-011/340
(ENIGADALE)
|
1528003006NRG23140720220136111
|
14/07/2022
|
MUNIVENKATAPPA
|
1528003006WL007828
|
MUNIVENKATAPPA
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549805
|
|
MUNIVENKATAPPA
|
()
|
|
13
|
CHINTAMANI
|
KN-28-003-006-011/358
(ENIGADALE)
|
1528003006NRG23140720220136115
|
14/07/2022
|
ANJI
|
1528003006WL007828
|
ANJI
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549816
|
|
ANJI
|
()
|
|
14
|
CHINTAMANI
|
KN-28-003-006-011/358
(ENIGADALE)
|
1528003006NRG23140720220136116
|
14/07/2022
|
JYOTHI
|
1528003006WL007828
|
JYOTHI
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549817
|
|
JYOTHI
|
()
|
|
15
|
CHINTAMANI
|
KN-28-003-006-011/491
(ENIGADALE)
|
1528003006NRG23140720220136122
|
14/07/2022
|
NAVEENA
|
1528003006WL007828
|
NAVEENA
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549800
|
|
NAVEENA
|
()
|
|
16
|
CHINTAMANI
|
KN-28-003-006-011/491
(ENIGADALE)
|
1528003006NRG23140720220136123
|
14/07/2022
|
VEENA M D
|
1528003006WL007828
|
VEENA M D
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549802
|
|
VEENA M D
|
()
|
|
17
|
CHINTAMANI
|
KN-28-003-006-011/885
(ENIGADALE)
|
1528003006NRG23140720220136129
|
14/07/2022
|
C.S.Venkatareddy
|
1528003006WL007828
|
C.S.Venkatareddy
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549823
|
|
C.S.Venkatareddy
|
()
|
|
18
|
CHINTAMANI
|
KN-28-003-006-011/893
(ENIGADALE)
|
1528003006NRG23140720220136133
|
14/07/2022
|
C.A.Rajareddy
|
1528003006WL007828
|
C.A.Rajareddy
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549822
|
|
C.A.Rajareddy
|
()
|
|
19
|
CHINTAMANI
|
KN-28-003-006-011/893
(ENIGADALE)
|
1528003006NRG23140720220136134
|
14/07/2022
|
SARASWATHAMMA
|
1528003006WL007828
|
SARASWATHAMMA
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549806
|
|
SARASWATHAMMA
|
()
|
|
20
|
CHINTAMANI
|
KN-28-003-006-014/1221
(ENIGADALE)
|
1528003006NRG23140720220136147
|
14/07/2022
|
VENKATAMMA
|
1528003006WL007829
|
VENKATAMMA
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549814
|
|
VENKATAMMA
|
()
|
|
21
|
CHINTAMANI
|
KN-28-003-006-014/1253
(ENIGADALE)
|
1528003006NRG23140720220136148
|
14/07/2022
|
BHAGYAMMA
|
1528003006WL007829
|
BHAGYAMMA
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549807
|
|
BHAGYAMMA
|
()
|
|
22
|
CHINTAMANI
|
KN-28-003-006-014/183
(ENIGADALE)
|
1528003006NRG23140720220136155
|
14/07/2022
|
Gangulamma
|
1528003006WL007829
|
Gangulamma
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549815
|
|
Gangulamma
|
()
|
|
23
|
CHINTAMANI
|
KN-28-003-006-014/183
(ENIGADALE)
|
1528003006NRG23140720220136154
|
14/07/2022
|
SEETHAMMA
|
1528003006WL007829
|
SEETHAMMA
|
00225
|
KARB0000851
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549813
|
|
SEETHAMMA
|
()
|
|
24
|
CHINTAMANI
|
KN-28-003-006-016/1147
(ENIGADALE)
|
1528003006NRG23140720220136072
|
14/07/2022
|
MALA
|
1528003006WL007827
|
MALA
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302549803
|
|
MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58710
|
58710
|
|
|
|
|
|
|
|
|
25
|
CHINTAMANI
|
KN-28-003-006-014/950
(ENIGADALE)
|
1528003006NRG23140720220136161
|
14/07/2022
|
SRIRAMAPPA
|
1528003006WL007829
|
SRIRAMAPPA
|
00652
|
PKGB0010580
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302549824
|
|
SRIRAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61182
|
61182
|
|
|
|
|
|
|
|