|
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-28-003-010-015/1189
(KOTAGAL)
|
1528003010NRG23110720220126794
|
11/07/2022
|
HARIKRISHNA K R
|
1528003010WL007354
|
HARIKRISHNA K R
|
00048
|
BKID0008455
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138239727
|
|
HARIKRISHNA K R
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-010-015/1338
(KOTAGAL)
|
1528003010NRG23110720220126797
|
11/07/2022
|
G ROOPA
|
1528003010WL007354
|
G ROOPA
|
00048
|
BKID0008455
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138239728
|
|
G ROOPA
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-010-015/376
(KOTAGAL)
|
1528003010NRG23110720220126800
|
11/07/2022
|
K M KRISHNAPPA
|
1528003010WL007354
|
K M KRISHNAPPA
|
00048
|
BKID0008455
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138239729
|
|
K M KRISHNAPPA
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-010-015/391
(KOTAGAL)
|
1528003010NRG23110720220126803
|
11/07/2022
|
MUNILAKSHMAMMA
|
1528003010WL007354
|
MUNILAKSHMAMMA
|
00048
|
BKID0008455
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138239730
|
|
MUNILAKSHMAMMA
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-010-015/391
(KOTAGAL)
|
1528003010NRG23110720220126802
|
11/07/2022
|
THIPPANNA
|
1528003010WL007354
|
THIPPANNA
|
00048
|
BKID0008455
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138239731
|
|
THIPPANNA
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-010-015/406-A
(KOTAGAL)
|
1528003010NRG23110720220126805
|
11/07/2022
|
GAYITHRI N V
|
1528003010WL007354
|
GAYITHRI N V
|
00048
|
BKID0008455
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138239726
|
|
GAYITHRI N V
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-010-015/406-A
(KOTAGAL)
|
1528003010NRG23110720220126804
|
11/07/2022
|
NARASAPPA
|
1528003010WL007354
|
NARASAPPA
|
00048
|
BKID0008455
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138239725
|
|
NARASAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-010-015/432
(KOTAGAL)
|
1528003010NRG23110720220126807
|
11/07/2022
|
K V NARASIMHAREDDY
|
1528003010WL007354
|
K V NARASIMHAREDDY
|
00078
|
CNRB0000496
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138239732
|
|
K V NARASIMHAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-010-015/1338
(KOTAGAL)
|
1528003010NRG23110720220126798
|
11/07/2022
|
CHANAKESHAVA K T
|
1528003010WL007354
|
CHANAKESHAVA K T
|
00225
|
KARB0000142
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138239733
|
|
CHANAKESHAVA K T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-010-015/1189
(KOTAGAL)
|
1528003010NRG23110720220126791
|
11/07/2022
|
KADIREMMA
|
1528003010WL007354
|
KADIREMMA
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138239734
|
|
MRS KADIRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|