|
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-28-003-017-005/131
(HIREKATTIGENAHALLI)
|
1528003017NRG23250820220216018
|
25/08/2022
|
jayamma
|
1528003017WL012956
|
jayamma
|
00415
|
SBIN0007909
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856413719
|
|
MR NARAYANASWAMY N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-017-007/344
(HIREKATTIGENAHALLI)
|
1528003017NRG23250820220215962
|
25/08/2022
|
MUNIRATHNAMMA
|
1528003017WL012944
|
MUNIRATHNAMMA
|
00415
|
SBIN0041116
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856413720
|
|
MRS MUNIRATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-017-001/60
(HIREKATTIGENAHALLI)
|
1528003017NRG23250820220215974
|
25/08/2022
|
KALA
|
1528003017WL012946
|
KALA
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856413714
|
|
KALA
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-017-004/107
(HIREKATTIGENAHALLI)
|
1528003017NRG23250820220215979
|
25/08/2022
|
Ramaiha
|
1528003017WL012948
|
Ramaiha
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856413715
|
|
Ramaiha
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-017-004/300
(HIREKATTIGENAHALLI)
|
1528003017NRG23250820220215985
|
25/08/2022
|
Sneha V
|
1528003017WL012952
|
Sneha V
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856413712
|
|
Sneha V
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-017-005/132
(HIREKATTIGENAHALLI)
|
1528003017NRG23250820220216019
|
25/08/2022
|
R.N.Ravikumar
|
1528003017WL012956
|
R.N.Ravikumar
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856413703
|
|
R.N.Ravikumar
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-017-005/271
(HIREKATTIGENAHALLI)
|
1528003017NRG23250820220215964
|
25/08/2022
|
R R Venkateshappa
|
1528003017WL012945
|
R R Venkateshappa
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856413709
|
|
R R Venkateshappa
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-017-005/365
(HIREKATTIGENAHALLI)
|
1528003017NRG23250820220215948
|
25/08/2022
|
RATHANAMMA
|
1528003017WL012944
|
RATHANAMMA
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856413706
|
|
RATHANAMMA
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-017-006/1
(HIREKATTIGENAHALLI)
|
1528003017NRG23250820220215988
|
25/08/2022
|
Sriramappa
|
1528003017WL012953
|
Sriramappa
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856413704
|
|
Sriramappa
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-017-006/22
(HIREKATTIGENAHALLI)
|
1528003017NRG23250820220215999
|
25/08/2022
|
Bhagyalakshmi
|
1528003017WL012953
|
Bhagyalakshmi
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856413705
|
|
Bhagyalakshmi
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-017-006/297
(HIREKATTIGENAHALLI)
|
1528003017NRG23250820220216001
|
25/08/2022
|
Ananda n
|
1528003017WL012953
|
Ananda n
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856413710
|
|
Ananda n
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-017-006/297
(HIREKATTIGENAHALLI)
|
1528003017NRG23250820220216002
|
25/08/2022
|
R B Baby
|
1528003017WL012953
|
R B Baby
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856413711
|
|
R B Baby
|
()
|
|
13
|
CHINTAMANI
|
KN-28-003-017-006/299
(HIREKATTIGENAHALLI)
|
1528003017NRG23250820220216003
|
25/08/2022
|
Bhavya N
|
1528003017WL012953
|
Bhavya N
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856413713
|
|
Bhavya N
|
()
|
|
14
|
CHINTAMANI
|
KN-28-003-017-006/317
(HIREKATTIGENAHALLI)
|
1528003017NRG23250820220215981
|
25/08/2022
|
Padamma
|
1528003017WL012949
|
Padamma
|
00652
|
PKGB0010762
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856413708
|
|
Padamma
|
()
|
|
15
|
CHINTAMANI
|
KN-28-003-017-006/317
(HIREKATTIGENAHALLI)
|
1528003017NRG23250820220215980
|
25/08/2022
|
Shivanna
|
1528003017WL012949
|
Shivanna
|
00652
|
PKGB0010762
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856413716
|
|
Shivanna
|
()
|
|
16
|
CHINTAMANI
|
KN-28-003-017-007/286
(HIREKATTIGENAHALLI)
|
1528003017NRG23250820220215958
|
25/08/2022
|
MANJULA
|
1528003017WL012944
|
MANJULA
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856413707
|
|
MANJULA
|
()
|
|
17
|
CHINTAMANI
|
KN-28-003-017-007/341
(HIREKATTIGENAHALLI)
|
1528003017NRG23250820220215961
|
25/08/2022
|
Naveenkumar v
|
1528003017WL012944
|
Naveenkumar v
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856413717
|
|
Naveenkumar v
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
18
|
CHINTAMANI
|
KN-28-003-017-004/69
(HIREKATTIGENAHALLI)
|
1528003017NRG23250820220215986
|
25/08/2022
|
muninarayanappa
|
1528003017WL012952
|
muninarayanappa
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856413718
|
|
muninarayanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37698
|
37698
|
|
|
|
|
|
|
|