|
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-28-003-019-015/430
(MITTAHALLI)
|
1528003019NRG23300520220064253
|
30/05/2022
|
LAKSHMIDEVI S
|
1528003019WL003577
|
LAKSHMIDEVI S
|
00078
|
CNRB0000496
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1893349850
|
|
LAKSHMIDEVIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-019-015/430
(MITTAHALLI)
|
1528003019NRG23300520220064252
|
30/05/2022
|
NAGARATHNAMMA
|
1528003019WL003577
|
NAGARATHNAMMA
|
00177
|
IOBA0003476
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1893349849
|
|
NAGARATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-019-016/26
(MITTAHALLI)
|
1528003019NRG23300520220064255
|
30/05/2022
|
GANGULAMMA
|
1528003019WL003577
|
GANGULAMMA
|
00652
|
PKGB0010563
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1893349839
|
|
GANGULAMMA
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-019-016/3
(MITTAHALLI)
|
1528003019NRG23300520220064256
|
30/05/2022
|
RAMAKKA
|
1528003019WL003577
|
RAMAKKA
|
00652
|
PKGB0010563
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1893349841
|
|
RAMAKKA
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-019-016/34
(MITTAHALLI)
|
1528003019NRG23300520220064257
|
30/05/2022
|
LAKSHMAMMA
|
1528003019WL003577
|
LAKSHMAMMA
|
00652
|
PKGB0010563
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1893349840
|
|
LAKSHMAMMA
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-019-016/7
(MITTAHALLI)
|
1528003019NRG23300520220064259
|
30/05/2022
|
KADIRAPPA
|
1528003019WL003577
|
KADIRAPPA
|
00652
|
PKGB0010563
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1893349838
|
|
KADIRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-019-003/21
(MITTAHALLI)
|
1528003019NRG23300520220060916
|
30/05/2022
|
DEVAMMA
|
1528003019WL003261
|
DEVAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1893349842
|
|
DEVAMMA
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-019-008/11
(MITTAHALLI)
|
1528003019NRG23300520220060919
|
30/05/2022
|
SUBBARATHNAMMA
|
1528003019WL003261
|
SUBBARATHNAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1893349848
|
|
SUBBARATHNAMMA
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-019-008/29
(MITTAHALLI)
|
1528003019NRG23300520220060924
|
30/05/2022
|
CHINNAPAPAMMA
|
1528003019WL003261
|
CHINNAPAPAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1893349847
|
|
CHINNAPAPAMMA
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-019-008/32
(MITTAHALLI)
|
1528003019NRG23300520220060926
|
30/05/2022
|
RATHNAMMA K K
|
1528003019WL003261
|
RATHNAMMA K K
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1893349845
|
|
RATHNAMMAKK
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-019-008/39
(MITTAHALLI)
|
1528003019NRG23300520220060930
|
30/05/2022
|
KRISHNAPPA
|
1528003019WL003261
|
KRISHNAPPA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1893349844
|
|
KRISHNAPPA
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-019-008/45
(MITTAHALLI)
|
1528003019NRG23300520220060934
|
30/05/2022
|
THIPPAKKA
|
1528003019WL003261
|
THIPPAKKA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1893349846
|
|
THIPPAKKA
|
()
|
|
13
|
CHINTAMANI
|
KN-28-003-019-015/231
(MITTAHALLI)
|
1528003019NRG23300520220064251
|
30/05/2022
|
BYRAMMA
|
1528003019WL003577
|
BYRAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1893349843
|
|
BYRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|