|
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-28-003-012-008/251
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125563
|
08/07/2022
|
RAMESH M
|
1528003012WL007265
|
RAMESH M
|
00225
|
KARB0000142
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037038017
|
|
RAMESH M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-012-004/119
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125586
|
08/07/2022
|
SUSHMA
|
1528003012WL007270
|
SUSHMA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037038021
|
|
SUSHMA
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-012-005/25
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125595
|
08/07/2022
|
LAKSHMIDEVAMMA
|
1528003012WL007272
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037038026
|
|
LAKSHMIDEVAMMA
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-012-005/25
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125594
|
08/07/2022
|
NAGARAJU
|
1528003012WL007272
|
NAGARAJU
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037038035
|
|
NAGARAJU
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-012-005/25
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125593
|
08/07/2022
|
Rathnamma
|
1528003012WL007272
|
Rathnamma
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037038018
|
|
Rathnamma
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-012-007/126
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125597
|
08/07/2022
|
Lakshminarayanamma
|
1528003012WL007273
|
Lakshminarayanamma
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037038022
|
|
Lakshminarayanamma
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-012-007/176
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125572
|
08/07/2022
|
LEELAVATHI M
|
1528003012WL007267
|
LEELAVATHI M
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037038031
|
|
LEELAVATHI M
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-012-007/226
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125577
|
08/07/2022
|
BHARATHI K B
|
1528003012WL007267
|
BHARATHI K B
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037038019
|
|
BHARATHI K B
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-012-007/237
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125579
|
08/07/2022
|
KAVITHA
|
1528003012WL007267
|
KAVITHA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037038027
|
|
KAVITHA
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-012-007/237
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125578
|
08/07/2022
|
MUNIRAJU
|
1528003012WL007267
|
MUNIRAJU
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037038020
|
|
MUNIRAJU
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-012-008/213
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125557
|
08/07/2022
|
MOHAN M
|
1528003012WL007265
|
MOHAN M
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037038024
|
|
MOHAN M
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-012-008/215
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125559
|
08/07/2022
|
BHAVYA
|
1528003012WL007265
|
BHAVYA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037038034
|
|
BHAVYA
|
()
|
|
13
|
CHINTAMANI
|
KN-28-003-012-008/215
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125558
|
08/07/2022
|
KEMPAREDDY M
|
1528003012WL007265
|
KEMPAREDDY M
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037038028
|
|
KEMPAREDDY M
|
()
|
|
14
|
CHINTAMANI
|
KN-28-003-012-008/224
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125561
|
08/07/2022
|
GOVINDAREDDY
|
1528003012WL007265
|
GOVINDAREDDY
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037038025
|
|
GOVINDAREDDY
|
()
|
|
15
|
CHINTAMANI
|
KN-28-003-012-008/224
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125560
|
08/07/2022
|
SUNANDAMMA
|
1528003012WL007265
|
SUNANDAMMA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037038033
|
|
SUNANDAMMA
|
()
|
|
16
|
CHINTAMANI
|
KN-28-003-012-008/251
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125562
|
08/07/2022
|
KAVITHA J S
|
1528003012WL007265
|
KAVITHA J S
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037038036
|
|
KAVITHA J S
|
()
|
|
17
|
CHINTAMANI
|
KN-28-003-012-011/207
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125589
|
08/07/2022
|
DEVARAJ
|
1528003012WL007270
|
DEVARAJ
|
00652
|
PKGB0010581
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3037038023
|
|
DEVARAJ
|
()
|
|
18
|
CHINTAMANI
|
KN-28-003-012-011/207
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125587
|
08/07/2022
|
KRISHNAPPA
|
1528003012WL007270
|
KRISHNAPPA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3037038029
|
|
KRISHNAPPA
|
()
|
|
19
|
CHINTAMANI
|
KN-28-003-012-011/207
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125588
|
08/07/2022
|
NAREMMA
|
1528003012WL007270
|
NAREMMA
|
00652
|
PKGB0010581
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3037038030
|
|
NAREMMA
|
()
|
|
20
|
CHINTAMANI
|
KN-28-003-012-011/258
(PERAMACHANAHALLI)
|
1528003012NRG23080720220125590
|
08/07/2022
|
PARVATHAMMA
|
1528003012WL007270
|
PARVATHAMMA
|
00652
|
PKGB0010581
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3037038032
|
|
PARVATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40170
|
40170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42333
|
42333
|
|
|
|
|
|
|
|