|
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-28-003-025-001/108
(TALAGAVARA)
|
1528003025NRG23270520220058438
|
27/05/2022
|
Saraswathmma
|
1528003025WL003136
|
Saraswathmma
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881238035
|
|
Saraswathmma
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-025-002/113
(TALAGAVARA)
|
1528003025NRG23270520220058449
|
27/05/2022
|
KONNDAPPA
|
1528003025WL003138
|
KONNDAPPA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881238044
|
|
KONNDAPPA
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-025-002/113
(TALAGAVARA)
|
1528003025NRG23270520220058450
|
27/05/2022
|
NAGAVENI C
|
1528003025WL003138
|
NAGAVENI C
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881238043
|
|
NAGAVENIC
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-025-002/138
(TALAGAVARA)
|
1528003025NRG23270520220058461
|
27/05/2022
|
NAGARAJU
|
1528003025WL003139
|
NAGARAJU
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881238046
|
|
NAGARAJU
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-025-002/165-A
(TALAGAVARA)
|
1528003025NRG23270520220058451
|
27/05/2022
|
venkatalakshmamma
|
1528003025WL003138
|
venkatalakshmamma
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881238040
|
|
venkatalakshmamma
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-025-002/221
(TALAGAVARA)
|
1528003025NRG23270520220058456
|
27/05/2022
|
Manjula
|
1528003025WL003138
|
Manjula
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881238041
|
|
Manjula
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-025-002/221
(TALAGAVARA)
|
1528003025NRG23270520220058455
|
27/05/2022
|
Venkatesha
|
1528003025WL003138
|
Venkatesha
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881238042
|
|
Venkatesha
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-025-002/223
(TALAGAVARA)
|
1528003025NRG23270520220058458
|
27/05/2022
|
NAGESH
|
1528003025WL003138
|
NAGESH
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881238039
|
|
NAGESH
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-025-002/223
(TALAGAVARA)
|
1528003025NRG23270520220058457
|
27/05/2022
|
SAVITHA
|
1528003025WL003138
|
SAVITHA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881238037
|
|
SAVITHA
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-025-002/7
(TALAGAVARA)
|
1528003025NRG23270520220058466
|
27/05/2022
|
Gangamma
|
1528003025WL003139
|
Gangamma
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881238032
|
|
Gangamma
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-025-006/173
(TALAGAVARA)
|
1528003025NRG23270520220058441
|
27/05/2022
|
Radhammaa
|
1528003025WL003137
|
Radhammaa
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881238045
|
|
Radhammaa
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-025-006/195
(TALAGAVARA)
|
1528003025NRG23270520220058444
|
27/05/2022
|
LAKSHMAMMA
|
1528003025WL003137
|
LAKSHMAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881238034
|
|
LAKSHMAMMA
|
()
|
|
13
|
CHINTAMANI
|
KN-28-003-025-006/214
(TALAGAVARA)
|
1528003025NRG23270520220058446
|
27/05/2022
|
NANAMMA
|
1528003025WL003137
|
NANAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881238047
|
|
NANAMMA
|
()
|
|
14
|
CHINTAMANI
|
KN-28-003-025-006/214
(TALAGAVARA)
|
1528003025NRG23270520220058445
|
27/05/2022
|
NARASIMHAPPA
|
1528003025WL003137
|
NARASIMHAPPA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881238048
|
|
NARASIMHAPPA
|
()
|
|
15
|
CHINTAMANI
|
KN-28-003-025-006/251
(TALAGAVARA)
|
1528003025NRG23270520220058448
|
27/05/2022
|
MUNIRAJU
|
1528003025WL003137
|
MUNIRAJU
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881238038
|
|
MUNIRAJU
|
()
|
|
16
|
CHINTAMANI
|
KN-28-003-025-006/251
(TALAGAVARA)
|
1528003025NRG23270520220058447
|
27/05/2022
|
NAGAMMA
|
1528003025WL003137
|
NAGAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881238033
|
|
NAGAMMA
|
()
|
|
17
|
CHINTAMANI
|
KN-28-003-025-007/310
(TALAGAVARA)
|
1528003025NRG23270520220058435
|
27/05/2022
|
RATHNAMMA
|
1528003025WL003135
|
RATHNAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881238036
|
|
RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|