|
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-28-003-015-006/1851
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296635
|
09/11/2022
|
SYED FAYAZ PASHA
|
1528003015WL019813
|
SYED FAYAZ PASHA
|
00078
|
CNRB0000496
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111365
|
|
SYED FAYAZ PASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-015-006/1936
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296641
|
09/11/2022
|
HASINA BEGAM
|
1528003015WL019813
|
HASINA BEGAM
|
00078
|
CNRB0011584
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111366
|
|
HASINA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-015-009/1410
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296685
|
09/11/2022
|
RAJANNA
|
1528003015WL019813
|
RAJANNA
|
00415
|
SBIN0007909
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111388
|
|
MR RAJANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-015-007/384
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296676
|
09/11/2022
|
MUNIPOOJAPPA
|
1528003015WL019813
|
MUNIPOOJAPPA
|
00415
|
SBIN0040083
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111389
|
|
MR MUNIPOOJAPPA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-015-006/1779
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296625
|
09/11/2022
|
ABDUL SABI
|
1528003015WL019813
|
ABDUL SABI
|
00415
|
SBIN0040881
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111390
|
|
MR ABDUL SABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-015-006/1048
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296597
|
09/11/2022
|
MAHALAKSHAMI
|
1528003015WL019813
|
MAHALAKSHAMI
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111344
|
|
MAHALAKSHAMI
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-015-006/1069
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296598
|
09/11/2022
|
BYRAMMA
|
1528003015WL019813
|
BYRAMMA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111349
|
|
BYRAMMA
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-015-006/1122
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296606
|
09/11/2022
|
RAMANCHANDRAPPA
|
1528003015WL019813
|
RAMANCHANDRAPPA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111340
|
|
RAMANCHANDRAPPA
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-015-006/1414
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296615
|
09/11/2022
|
ASRAF
|
1528003015WL019813
|
ASRAF
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111346
|
|
ASRAF
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-015-006/1504
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296616
|
09/11/2022
|
NAREMMA
|
1528003015WL019813
|
NAREMMA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111342
|
|
NAREMMA
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-015-006/1797
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296630
|
09/11/2022
|
REHANA KHANAM
|
1528003015WL019813
|
REHANA KHANAM
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111392
|
|
REHANA KHANAM
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-015-006/1815
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296632
|
09/11/2022
|
NAGAMMA
|
1528003015WL019813
|
NAGAMMA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111345
|
|
NAGAMMA
|
()
|
|
13
|
CHINTAMANI
|
KN-28-003-015-006/1860
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296636
|
09/11/2022
|
RIHANA BEGAM
|
1528003015WL019813
|
RIHANA BEGAM
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111341
|
|
RIHANA BEGAM
|
()
|
|
14
|
CHINTAMANI
|
KN-28-003-015-006/1861
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296640
|
09/11/2022
|
MANJULAMMA
|
1528003015WL019813
|
MANJULAMMA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111347
|
|
MANJULAMMA
|
()
|
|
15
|
CHINTAMANI
|
KN-28-003-015-006/1861
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296639
|
09/11/2022
|
MANJUNATHA P
|
1528003015WL019813
|
MANJUNATHA P
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111348
|
|
MANJUNATHA P
|
()
|
|
16
|
CHINTAMANI
|
KN-28-003-015-009/1305
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296682
|
09/11/2022
|
Krishnappa
|
1528003015WL019813
|
Krishnappa
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111343
|
|
Krishnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
17
|
CHINTAMANI
|
KN-28-003-015-006/1012
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296594
|
09/11/2022
|
vanaja
|
1528003015WL019813
|
vanaja
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111359
|
|
vanaja
|
()
|
|
18
|
CHINTAMANI
|
KN-28-003-015-006/1012
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296593
|
09/11/2022
|
VENKATARAMAREDDY .A
|
1528003015WL019813
|
VENKATARAMAREDDY .A
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111353
|
|
VENKATARAMAREDDY .A
|
()
|
|
19
|
CHINTAMANI
|
KN-28-003-015-006/1042
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296595
|
09/11/2022
|
prema
|
1528003015WL019813
|
prema
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111372
|
|
prema
|
()
|
|
20
|
CHINTAMANI
|
KN-28-003-015-006/1110
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296602
|
09/11/2022
|
ASHWATHAMMA
|
1528003015WL019813
|
ASHWATHAMMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111386
|
|
ASHWATHAMMA
|
()
|
|
21
|
CHINTAMANI
|
KN-28-003-015-006/1110
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296601
|
09/11/2022
|
GOPIKA
|
1528003015WL019813
|
GOPIKA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111387
|
|
GOPIKA
|
()
|
|
22
|
CHINTAMANI
|
KN-28-003-015-006/1114
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296605
|
09/11/2022
|
MANJULA
|
1528003015WL019813
|
MANJULA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111373
|
|
MANJULA
|
()
|
|
23
|
CHINTAMANI
|
KN-28-003-015-006/1296
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296609
|
09/11/2022
|
Suma
|
1528003015WL019813
|
Suma
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111371
|
|
Suma
|
()
|
|
24
|
CHINTAMANI
|
KN-28-003-015-006/1316
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296610
|
09/11/2022
|
Nannbi
|
1528003015WL019813
|
Nannbi
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111374
|
|
Nannbi
|
()
|
|
25
|
CHINTAMANI
|
KN-28-003-015-006/1330
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296611
|
09/11/2022
|
SHABANA
|
1528003015WL019813
|
SHABANA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111363
|
|
SHABANA
|
()
|
|
26
|
CHINTAMANI
|
KN-28-003-015-006/1354
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296612
|
09/11/2022
|
V M MOHAN
|
1528003015WL019813
|
V M MOHAN
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111383
|
|
V M MOHAN
|
()
|
|
27
|
CHINTAMANI
|
KN-28-003-015-006/1355
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296613
|
09/11/2022
|
BAIYAMMA
|
1528003015WL019813
|
BAIYAMMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111357
|
|
BAIYAMMA
|
()
|
|
28
|
CHINTAMANI
|
KN-28-003-015-006/1380
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296614
|
09/11/2022
|
AMMAJAN
|
1528003015WL019813
|
AMMAJAN
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111376
|
|
AMMAJAN
|
()
|
|
29
|
CHINTAMANI
|
KN-28-003-015-006/1714
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296623
|
09/11/2022
|
RESHMA
|
1528003015WL019813
|
RESHMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111364
|
|
RESHMA
|
()
|
|
30
|
CHINTAMANI
|
KN-28-003-015-006/1791
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296626
|
09/11/2022
|
KAMAR TAJ
|
1528003015WL019813
|
KAMAR TAJ
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111360
|
|
KAMAR TAJ
|
()
|
|
31
|
CHINTAMANI
|
KN-28-003-015-006/1797
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296629
|
09/11/2022
|
RIYAZ
|
1528003015WL019813
|
RIYAZ
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111381
|
|
RIYAZ
|
()
|
|
32
|
CHINTAMANI
|
KN-28-003-015-006/1815
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296631
|
09/11/2022
|
ASHOKA G
|
1528003015WL019813
|
ASHOKA G
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111385
|
|
ASHOKA G
|
()
|
|
33
|
CHINTAMANI
|
KN-28-003-015-006/1849
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296633
|
09/11/2022
|
KAMARUNNESA
|
1528003015WL019813
|
KAMARUNNESA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111356
|
|
KAMARUNNESA
|
()
|
|
34
|
CHINTAMANI
|
KN-28-003-015-006/1851
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296634
|
09/11/2022
|
CHANDINI H
|
1528003015WL019813
|
CHANDINI H
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111368
|
|
CHANDINI H
|
()
|
|
35
|
CHINTAMANI
|
KN-28-003-015-006/1860
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296637
|
09/11/2022
|
APZAL PASHA
|
1528003015WL019813
|
APZAL PASHA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111382
|
|
APZAL PASHA
|
()
|
|
36
|
CHINTAMANI
|
KN-28-003-015-006/1860
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296638
|
09/11/2022
|
NUSRATH PAKMTIN
|
1528003015WL019813
|
NUSRATH PAKMTIN
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111384
|
|
NUSRATH PAKMTIN
|
()
|
|
37
|
CHINTAMANI
|
KN-28-003-015-006/1939
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296642
|
09/11/2022
|
NAJMA KOUSAR
|
1528003015WL019813
|
NAJMA KOUSAR
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111379
|
|
NAJMA KOUSAR
|
()
|
|
38
|
CHINTAMANI
|
KN-28-003-015-006/1992
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296644
|
09/11/2022
|
DEEPA K N
|
1528003015WL019813
|
DEEPA K N
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111377
|
|
DEEPA K N
|
()
|
|
39
|
CHINTAMANI
|
KN-28-003-015-006/1992
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296643
|
09/11/2022
|
MUNIYAMMA
|
1528003015WL019813
|
MUNIYAMMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111391
|
|
MUNIYAMMA
|
()
|
|
40
|
CHINTAMANI
|
KN-28-003-015-006/30
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296646
|
09/11/2022
|
MANJULA
|
1528003015WL019813
|
MANJULA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111380
|
|
MANJULA
|
()
|
|
41
|
CHINTAMANI
|
KN-28-003-015-006/30
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296645
|
09/11/2022
|
MANJUNATH
|
1528003015WL019813
|
MANJUNATH
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111354
|
|
MANJUNATH
|
()
|
|
42
|
CHINTAMANI
|
KN-28-003-015-006/744
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296648
|
09/11/2022
|
mhabubi
|
1528003015WL019813
|
mhabubi
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111355
|
|
mhabubi
|
()
|
|
43
|
CHINTAMANI
|
KN-28-003-015-006/752
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296649
|
09/11/2022
|
N ASHOKA
|
1528003015WL019813
|
N ASHOKA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111369
|
|
N ASHOKA
|
()
|
|
44
|
CHINTAMANI
|
KN-28-003-015-007/1059
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296652
|
09/11/2022
|
NARAYANAMMA
|
1528003015WL019813
|
NARAYANAMMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111378
|
|
NARAYANAMMA
|
()
|
|
45
|
CHINTAMANI
|
KN-28-003-015-007/1137
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296658
|
09/11/2022
|
SALMASULTHAN
|
1528003015WL019813
|
SALMASULTHAN
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111351
|
|
SALMASULTHAN
|
()
|
|
46
|
CHINTAMANI
|
KN-28-003-015-007/1258
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296659
|
09/11/2022
|
krishnappa
|
1528003015WL019813
|
krishnappa
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111370
|
|
krishnappa
|
()
|
|
47
|
CHINTAMANI
|
KN-28-003-015-007/1387
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296660
|
09/11/2022
|
BHARATHAMMA
|
1528003015WL019813
|
BHARATHAMMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111362
|
|
BHARATHAMMA
|
()
|
|
48
|
CHINTAMANI
|
KN-28-003-015-007/159
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296662
|
09/11/2022
|
CHANDRAKALA
|
1528003015WL019813
|
CHANDRAKALA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111358
|
|
CHANDRAKALA
|
()
|
|
49
|
CHINTAMANI
|
KN-28-003-015-007/371
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296670
|
09/11/2022
|
LAKSHAMAMMA
|
1528003015WL019813
|
LAKSHAMAMMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111350
|
|
LAKSHAMAMMA
|
()
|
|
50
|
CHINTAMANI
|
KN-28-003-015-007/387
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296678
|
09/11/2022
|
ANANDAMMA
|
1528003015WL019813
|
ANANDAMMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111352
|
|
ANANDAMMA
|
()
|
|
51
|
CHINTAMANI
|
KN-28-003-015-009/1372
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296683
|
09/11/2022
|
PADMA
|
1528003015WL019813
|
PADMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111361
|
|
PADMA
|
()
|
|
52
|
CHINTAMANI
|
KN-28-003-015-009/1410
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296684
|
09/11/2022
|
MAMATA
|
1528003015WL019813
|
MAMATA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111367
|
|
MAMATA
|
()
|
|
53
|
CHINTAMANI
|
KN-28-003-015-009/1874
(SANTHEKALLAHALLI)
|
1528003015NRG23091120220296686
|
09/11/2022
|
MANJUNATHA
|
1528003015WL019813
|
MANJUNATHA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579111375
|
|
MANJUNATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80031
|
80031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114639
|
114639
|
|
|
|
|
|
|
|