|
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-28-003-015-005/1599
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245904
|
20/09/2022
|
ASHA
|
1528003015WL015427
|
ASHA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160448
|
|
ASHA
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-015-005/1781
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245908
|
20/09/2022
|
SARASWATHAMMA
|
1528003015WL015427
|
SARASWATHAMMA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160407
|
|
SARASWATHAMMA
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-015-006/1378
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245925
|
20/09/2022
|
DEVARAJA
|
1528003015WL015428
|
DEVARAJA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160450
|
|
DEVARAJA
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-015-006/1504
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245926
|
20/09/2022
|
NAREMMA
|
1528003015WL015428
|
NAREMMA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160406
|
|
NAREMMA
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-015-006/1607
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245930
|
20/09/2022
|
BHAGYAMMA M N
|
1528003015WL015428
|
BHAGYAMMA M N
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160405
|
|
BHAGYAMMA M N
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-015-006/1796
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245939
|
20/09/2022
|
CHIKKAVENKATAMMA
|
1528003015WL015428
|
CHIKKAVENKATAMMA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160449
|
|
CHIKKAVENKATAMMA
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-015-006/1815
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245942
|
20/09/2022
|
NAGAMMA
|
1528003015WL015428
|
NAGAMMA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160408
|
|
NAGAMMA
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-015-006/1861
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245946
|
20/09/2022
|
MANJULAMMA
|
1528003015WL015428
|
MANJULAMMA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160409
|
|
MANJULAMMA
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-015-006/1861
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245945
|
20/09/2022
|
MANJUNATHA P
|
1528003015WL015428
|
MANJUNATHA P
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160411
|
|
MANJUNATHA P
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-015-008/1485
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245917
|
20/09/2022
|
RATHNAMMA
|
1528003015WL015427
|
RATHNAMMA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160410
|
|
RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
CHINTAMANI
|
KN-28-003-015-005/1598
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245902
|
20/09/2022
|
ANANDAMMA
|
1528003015WL015427
|
ANANDAMMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160412
|
|
ANANDAMMA
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-015-005/1599
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245903
|
20/09/2022
|
MUNEGOWDA
|
1528003015WL015427
|
MUNEGOWDA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160421
|
|
MUNEGOWDA
|
()
|
|
13
|
CHINTAMANI
|
KN-28-003-015-005/1682
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245905
|
20/09/2022
|
K BHASKAR
|
1528003015WL015427
|
K BHASKAR
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160442
|
|
K BHASKAR
|
()
|
|
14
|
CHINTAMANI
|
KN-28-003-015-005/1738
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245906
|
20/09/2022
|
NARASIMHAMURTHY
|
1528003015WL015427
|
NARASIMHAMURTHY
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160434
|
|
NARASIMHAMURTHY
|
()
|
|
15
|
CHINTAMANI
|
KN-28-003-015-005/1738
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245907
|
20/09/2022
|
SUMA
|
1528003015WL015427
|
SUMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160435
|
|
SUMA
|
()
|
|
16
|
CHINTAMANI
|
KN-28-003-015-006/1296
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245922
|
20/09/2022
|
Suma
|
1528003015WL015428
|
Suma
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160422
|
|
Suma
|
()
|
|
17
|
CHINTAMANI
|
KN-28-003-015-006/1354
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245923
|
20/09/2022
|
V M MOHAN
|
1528003015WL015428
|
V M MOHAN
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160431
|
|
V M MOHAN
|
()
|
|
18
|
CHINTAMANI
|
KN-28-003-015-006/1355
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245924
|
20/09/2022
|
BAIYAMMA
|
1528003015WL015428
|
BAIYAMMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160416
|
|
BAIYAMMA
|
()
|
|
19
|
CHINTAMANI
|
KN-28-003-015-006/1549
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245927
|
20/09/2022
|
MANJUNATHA N
|
1528003015WL015428
|
MANJUNATHA N
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160440
|
|
MANJUNATHA N
|
()
|
|
20
|
CHINTAMANI
|
KN-28-003-015-006/1549
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245928
|
20/09/2022
|
NAGAVENI C N
|
1528003015WL015428
|
NAGAVENI C N
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160429
|
|
NAGAVENI C N
|
()
|
|
21
|
CHINTAMANI
|
KN-28-003-015-006/1606
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245929
|
20/09/2022
|
CHANDRAPPA
|
1528003015WL015428
|
CHANDRAPPA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160439
|
|
CHANDRAPPA
|
()
|
|
22
|
CHINTAMANI
|
KN-28-003-015-006/1616
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245932
|
20/09/2022
|
RAJINI M G
|
1528003015WL015428
|
RAJINI M G
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160426
|
|
RAJINI M G
|
()
|
|
23
|
CHINTAMANI
|
KN-28-003-015-006/1616
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245931
|
20/09/2022
|
V R CHOWDAREDDY
|
1528003015WL015428
|
V R CHOWDAREDDY
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160424
|
|
V R CHOWDAREDDY
|
()
|
|
24
|
CHINTAMANI
|
KN-28-003-015-006/1618
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245933
|
20/09/2022
|
SHAFI
|
1528003015WL015428
|
SHAFI
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160418
|
|
SHAFI
|
()
|
|
25
|
CHINTAMANI
|
KN-28-003-015-006/1619
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245934
|
20/09/2022
|
TAJUNNA
|
1528003015WL015428
|
TAJUNNA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160423
|
|
TAJUNNA
|
()
|
|
26
|
CHINTAMANI
|
KN-28-003-015-006/1712
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245935
|
20/09/2022
|
BABU
|
1528003015WL015428
|
BABU
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160419
|
|
BABU
|
()
|
|
27
|
CHINTAMANI
|
KN-28-003-015-006/1748
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245936
|
20/09/2022
|
LAKSHAMI
|
1528003015WL015428
|
LAKSHAMI
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160445
|
|
LAKSHAMI
|
()
|
|
28
|
CHINTAMANI
|
KN-28-003-015-006/1782
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245938
|
20/09/2022
|
BABA
|
1528003015WL015428
|
BABA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160436
|
|
BABA
|
()
|
|
29
|
CHINTAMANI
|
KN-28-003-015-006/1782
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245937
|
20/09/2022
|
VASIHA
|
1528003015WL015428
|
VASIHA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160427
|
|
VASIHA
|
()
|
|
30
|
CHINTAMANI
|
KN-28-003-015-006/1796
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245940
|
20/09/2022
|
MUNIYAPPA
|
1528003015WL015428
|
MUNIYAPPA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160438
|
|
MUNIYAPPA
|
()
|
|
31
|
CHINTAMANI
|
KN-28-003-015-006/1815
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245941
|
20/09/2022
|
ASHOKA G
|
1528003015WL015428
|
ASHOKA G
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160433
|
|
ASHOKA G
|
()
|
|
32
|
CHINTAMANI
|
KN-28-003-015-006/1847
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245943
|
20/09/2022
|
SHASHIKALA
|
1528003015WL015428
|
SHASHIKALA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160415
|
|
SHASHIKALA
|
()
|
|
33
|
CHINTAMANI
|
KN-28-003-015-006/1849
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245944
|
20/09/2022
|
KAMARUNNESA
|
1528003015WL015428
|
KAMARUNNESA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160414
|
|
KAMARUNNESA
|
()
|
|
34
|
CHINTAMANI
|
KN-28-003-015-006/1992
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245948
|
20/09/2022
|
DEEPA K N
|
1528003015WL015428
|
DEEPA K N
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160425
|
|
DEEPA K N
|
()
|
|
35
|
CHINTAMANI
|
KN-28-003-015-006/1992
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245947
|
20/09/2022
|
MUNIYAMMA
|
1528003015WL015428
|
MUNIYAMMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160443
|
|
MUNIYAMMA
|
()
|
|
36
|
CHINTAMANI
|
KN-28-003-015-006/30
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245950
|
20/09/2022
|
MANJULA
|
1528003015WL015428
|
MANJULA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160430
|
|
MANJULA
|
()
|
|
37
|
CHINTAMANI
|
KN-28-003-015-006/30
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245949
|
20/09/2022
|
MANJUNATH
|
1528003015WL015428
|
MANJUNATH
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160413
|
|
MANJUNATH
|
()
|
|
38
|
CHINTAMANI
|
KN-28-003-015-006/57
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245952
|
20/09/2022
|
Nagamma
|
1528003015WL015428
|
Nagamma
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160420
|
|
Nagamma
|
()
|
|
39
|
CHINTAMANI
|
KN-28-003-015-006/993
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245959
|
20/09/2022
|
NANJAMMA
|
1528003015WL015428
|
NANJAMMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160437
|
|
NANJAMMA
|
()
|
|
40
|
CHINTAMANI
|
KN-28-003-015-007/1231
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245912
|
20/09/2022
|
vimalamma
|
1528003015WL015427
|
vimalamma
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160447
|
|
vimalamma
|
()
|
|
41
|
CHINTAMANI
|
KN-28-003-015-007/1593
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245914
|
20/09/2022
|
VENKATALAKSHMAMMA
|
1528003015WL015427
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160432
|
|
VENKATALAKSHMAMMA
|
()
|
|
42
|
CHINTAMANI
|
KN-28-003-015-007/1593
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245913
|
20/09/2022
|
VENKATAREDDY
|
1528003015WL015427
|
VENKATAREDDY
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160444
|
|
VENKATAREDDY
|
()
|
|
43
|
CHINTAMANI
|
KN-28-003-015-007/909
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245916
|
20/09/2022
|
BYRAPPA
|
1528003015WL015427
|
BYRAPPA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160417
|
|
BYRAPPA
|
()
|
|
44
|
CHINTAMANI
|
KN-28-003-015-008/1508
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245918
|
20/09/2022
|
M AMBRISHA
|
1528003015WL015427
|
M AMBRISHA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160428
|
|
M AMBRISHA
|
()
|
|
45
|
CHINTAMANI
|
KN-28-003-015-008/1508
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245919
|
20/09/2022
|
REKHA N
|
1528003015WL015427
|
REKHA N
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160441
|
|
REKHA N
|
()
|
|
46
|
CHINTAMANI
|
KN-28-003-015-009/1511
(SANTHEKALLAHALLI)
|
1528003015NRG23200920220245920
|
20/09/2022
|
KRISHNAPPA
|
1528003015WL015427
|
KRISHNAPPA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932160446
|
|
KRISHNAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77868
|
77868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99498
|
99498
|
|
|
|
|
|
|
|