|
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-28-003-019-016/17
(MITTAHALLI)
|
1528003019NRG23221120220311033
|
22/11/2022
|
RAJAMMA
|
1528003019WL021092
|
RAJAMMA
|
00652
|
PKGB0010563
|
309
|
309
|
Processed
|
26/11/2022
|
|
6675559475
|
|
RAJAMMA
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-019-016/30
(MITTAHALLI)
|
1528003019NRG23221120220311034
|
22/11/2022
|
NAGESH A C
|
1528003019WL021092
|
NAGESH A C
|
00652
|
PKGB0010563
|
309
|
309
|
Processed
|
26/11/2022
|
|
6675559476
|
|
NAGESH A C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-019-002/370
(MITTAHALLI)
|
1528003019NRG23221120220311009
|
22/11/2022
|
chinnamma
|
1528003019WL021092
|
chinnamma
|
00652
|
PKGB0010697
|
309
|
309
|
Processed
|
26/11/2022
|
|
6675559478
|
|
chinnamma
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-019-008/153
(MITTAHALLI)
|
1528003019NRG23221120220311013
|
22/11/2022
|
GANESHAPPA K M
|
1528003019WL021092
|
GANESHAPPA K M
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675559481
|
|
GANESHAPPA K M
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-019-008/153
(MITTAHALLI)
|
1528003019NRG23221120220311014
|
22/11/2022
|
NAGARATHNAMMA
|
1528003019WL021092
|
NAGARATHNAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675559477
|
|
NAGARATHNAMMA
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-019-008/39
(MITTAHALLI)
|
1528003019NRG23221120220311020
|
22/11/2022
|
KRISHNAPPA
|
1528003019WL021092
|
KRISHNAPPA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675559480
|
|
KRISHNAPPA
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-019-014/49
(MITTAHALLI)
|
1528003019NRG23221120220311031
|
22/11/2022
|
PRATHISARATHI
|
1528003019WL021092
|
PRATHISARATHI
|
00652
|
PKGB0010697
|
309
|
309
|
Processed
|
26/11/2022
|
|
6675559482
|
|
PRATHISARATHI
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-019-015/385
(MITTAHALLI)
|
1528003019NRG23221120220311032
|
22/11/2022
|
SRINIVAS P
|
1528003019WL021092
|
SRINIVAS P
|
00652
|
PKGB0010697
|
309
|
309
|
Processed
|
26/11/2022
|
|
6675559479
|
|
SRINIVAS P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8961
|
8961
|
|
|
|
|
|
|
|