|
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-28-003-012-011/190
(PERAMACHANAHALLI)
|
1528003012NRG23181020220276048
|
18/10/2022
|
NARAYANASWAMY
|
1528003012WL018127
|
NARAYANASWAMY
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452792007
|
|
NARAYANASWAMY
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-012-011/21
(PERAMACHANAHALLI)
|
1528003012NRG23181020220276054
|
18/10/2022
|
SHANTAMMA
|
1528003012WL018129
|
SHANTAMMA
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452792008
|
|
SHANTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-012-010/184
(PERAMACHANAHALLI)
|
1528003012NRG23181020220276062
|
18/10/2022
|
RAMESH
|
1528003012WL018131
|
RAMESH
|
00415
|
SBIN0040083
|
927
|
927
|
Processed
|
15/11/2022
|
|
6452792019
|
|
MR RAMESH P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-012-010/184
(PERAMACHANAHALLI)
|
1528003012NRG23181020220276061
|
18/10/2022
|
ARUNA
|
1528003012WL018131
|
ARUNA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452792016
|
|
ARUNA
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-012-010/200
(PERAMACHANAHALLI)
|
1528003012NRG23181020220276064
|
18/10/2022
|
P H MANJUNATHA
|
1528003012WL018132
|
P H MANJUNATHA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452792020
|
|
P H MANJUNATHA
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-012-010/200
(PERAMACHANAHALLI)
|
1528003012NRG23181020220276065
|
18/10/2022
|
SUKENYA A B
|
1528003012WL018132
|
SUKENYA A B
|
00652
|
PKGB0010581
|
927
|
927
|
Processed
|
15/11/2022
|
|
6452792021
|
|
SUKENYA A B
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-012-010/55
(PERAMACHANAHALLI)
|
1528003012NRG23181020220276066
|
18/10/2022
|
SHIVAKESHVA
|
1528003012WL018132
|
SHIVAKESHVA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452792014
|
|
SHIVAKESHVA
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-012-010/72
(PERAMACHANAHALLI)
|
1528003012NRG23181020220276058
|
18/10/2022
|
LALITHAMMA
|
1528003012WL018130
|
LALITHAMMA
|
00652
|
PKGB0010581
|
927
|
927
|
Processed
|
15/11/2022
|
|
6452792022
|
|
LALITHAMMA
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-012-010/96
(PERAMACHANAHALLI)
|
1528003012NRG23181020220276059
|
18/10/2022
|
BAGYAMMA
|
1528003012WL018130
|
BAGYAMMA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452792013
|
|
BAGYAMMA
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-012-011/1
(PERAMACHANAHALLI)
|
1528003012NRG23181020220276050
|
18/10/2022
|
MUNIYAMMA
|
1528003012WL018128
|
MUNIYAMMA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452792017
|
|
MUNIYAMMA
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-012-011/186
(PERAMACHANAHALLI)
|
1528003012NRG23181020220276067
|
18/10/2022
|
NETHRA
|
1528003012WL018133
|
NETHRA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452792018
|
|
NETHRA
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-012-011/204
(PERAMACHANAHALLI)
|
1528003012NRG23181020220276051
|
18/10/2022
|
ASHA G R
|
1528003012WL018128
|
ASHA G R
|
00652
|
PKGB0010581
|
927
|
927
|
Processed
|
15/11/2022
|
|
6452792010
|
|
ASHA G R
|
()
|
|
13
|
CHINTAMANI
|
KN-28-003-012-011/44
(PERAMACHANAHALLI)
|
1528003012NRG23181020220276053
|
18/10/2022
|
SHYMALAMMA
|
1528003012WL018128
|
SHYMALAMMA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452792012
|
|
SHYMALAMMA
|
()
|
|
14
|
CHINTAMANI
|
KN-28-003-012-011/48
(PERAMACHANAHALLI)
|
1528003012NRG23181020220276056
|
18/10/2022
|
LAKSHMIDEVAMMA
|
1528003012WL018129
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452792009
|
|
LAKSHMIDEVAMMA
|
()
|
|
15
|
CHINTAMANI
|
KN-28-003-012-011/48
(PERAMACHANAHALLI)
|
1528003012NRG23181020220276055
|
18/10/2022
|
NARAYANAMMA
|
1528003012WL018129
|
NARAYANAMMA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452792015
|
|
NARAYANAMMA
|
()
|
|
16
|
CHINTAMANI
|
KN-28-003-012-011/63
(PERAMACHANAHALLI)
|
1528003012NRG23181020220276049
|
18/10/2022
|
RADHA M B
|
1528003012WL018127
|
RADHA M B
|
00652
|
PKGB0010581
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452792011
|
|
RADHA M B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|