|
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-28-003-022-010/7
(RAGUTTAHALLI)
|
1528003022NRG23290420220026549
|
29/04/2022
|
ANASUYAMMA N
|
1528003022WL001338
|
ANASUYAMMA N
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089332511
|
|
ANASUYAMMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-022-005/12
(RAGUTTAHALLI)
|
1528003022NRG23290420220026554
|
29/04/2022
|
SHANTHAMMA
|
1528003022WL001340
|
SHANTHAMMA
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089332517
|
|
MRS SHANTHAMMA SHANTHAMMA
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-022-005/138
(RAGUTTAHALLI)
|
1528003022NRG23290420220026557
|
29/04/2022
|
m k janardanarao
|
1528003022WL001340
|
m k janardanarao
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089332515
|
|
MR M K JANARDANARAO
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-022-005/151
(RAGUTTAHALLI)
|
1528003022NRG23290420220026559
|
29/04/2022
|
MAMATHA
|
1528003022WL001340
|
MAMATHA
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089332513
|
|
MRS MAMATHA
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-022-005/153
(RAGUTTAHALLI)
|
1528003022NRG23290420220026560
|
29/04/2022
|
REDDAMMA
|
1528003022WL001340
|
REDDAMMA
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089332516
|
|
REDDAMMA REDDAMMA
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-022-005/153
(RAGUTTAHALLI)
|
1528003022NRG23290420220026561
|
29/04/2022
|
S K MADHURA
|
1528003022WL001340
|
S K MADHURA
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089332519
|
|
MRS MADHURA S K
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-022-005/365
(RAGUTTAHALLI)
|
1528003022NRG23290420220026562
|
29/04/2022
|
N JAYAMMA
|
1528003022WL001340
|
N JAYAMMA
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089332518
|
|
MRS JAYAMMA N
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-022-009/103
(RAGUTTAHALLI)
|
1528003022NRG23290420220026551
|
29/04/2022
|
B V NARAYANASAMI
|
1528003022WL001339
|
B V NARAYANASAMI
|
00415
|
SBIN0040303
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089332514
|
|
MR B V NARAYANASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-022-009/103
(RAGUTTAHALLI)
|
1528003022NRG23290420220026550
|
29/04/2022
|
JAYAMMA
|
1528003022WL001339
|
JAYAMMA
|
00652
|
PKGB0010857
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1089332512
|
|
JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|