|
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-28-003-028-010/489
(YAGAVAKOTE)
|
1528003028NRG23071020220265545
|
07/10/2022
|
Ramesh M
|
1528003028WL017197
|
Ramesh M
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416301188
|
|
MR M RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-028-002/10
(YAGAVAKOTE)
|
1528003028NRG23071020220265436
|
07/10/2022
|
Muniyamma
|
1528003028WL017185
|
Muniyamma
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416301186
|
|
Muniyamma
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-028-002/14
(YAGAVAKOTE)
|
1528003028NRG23071020220265438
|
07/10/2022
|
Shilpa V
|
1528003028WL017185
|
Shilpa V
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416301181
|
|
Shilpa V
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-028-002/25
(YAGAVAKOTE)
|
1528003028NRG23071020220265439
|
07/10/2022
|
Sarojamma
|
1528003028WL017185
|
Sarojamma
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416301178
|
|
Sarojamma
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-028-002/258
(YAGAVAKOTE)
|
1528003028NRG23071020220265524
|
07/10/2022
|
Venkatesh M
|
1528003028WL017195
|
Venkatesh M
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416301179
|
|
Venkatesh M
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-028-002/41
(YAGAVAKOTE)
|
1528003028NRG23071020220265447
|
07/10/2022
|
Chandrashekar
|
1528003028WL017185
|
Chandrashekar
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416301180
|
|
Chandrashekar
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-028-002/41
(YAGAVAKOTE)
|
1528003028NRG23071020220265445
|
07/10/2022
|
KItappa
|
1528003028WL017185
|
KItappa
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416301189
|
|
KItappa
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-028-002/70
(YAGAVAKOTE)
|
1528003028NRG23071020220265452
|
07/10/2022
|
Ramesha
|
1528003028WL017185
|
Ramesha
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416301176
|
|
Ramesha
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-028-009/14
(YAGAVAKOTE)
|
1528003028NRG23071020220265411
|
07/10/2022
|
VENKATARAVANAPPA
|
1528003028WL017183
|
VENKATARAVANAPPA
|
00652
|
PKGB0010857
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416301191
|
|
VENKATARAVANAPPA
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-028-009/141
(YAGAVAKOTE)
|
1528003028NRG23071020220265412
|
07/10/2022
|
SRIRAMAPPA
|
1528003028WL017183
|
SRIRAMAPPA
|
00652
|
PKGB0010857
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416301190
|
|
SRIRAMAPPA
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-028-010/48
(YAGAVAKOTE)
|
1528003028NRG23071020220265543
|
07/10/2022
|
Venkataswamy
|
1528003028WL017197
|
Venkataswamy
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416301177
|
|
Venkataswamy
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-028-010/489
(YAGAVAKOTE)
|
1528003028NRG23071020220265544
|
07/10/2022
|
Arathi D M
|
1528003028WL017197
|
Arathi D M
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416301184
|
|
Arathi D M
|
()
|
|
13
|
CHINTAMANI
|
KN-28-003-028-010/490
(YAGAVAKOTE)
|
1528003028NRG23071020220265547
|
07/10/2022
|
Anusha
|
1528003028WL017197
|
Anusha
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416301187
|
|
Anusha
|
()
|
|
14
|
CHINTAMANI
|
KN-28-003-028-010/490
(YAGAVAKOTE)
|
1528003028NRG23071020220265546
|
07/10/2022
|
Chowdappa
|
1528003028WL017197
|
Chowdappa
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416301185
|
|
Chowdappa
|
()
|
|
15
|
CHINTAMANI
|
KN-28-003-028-010/516
(YAGAVAKOTE)
|
1528003028NRG23071020220265548
|
07/10/2022
|
Adilakshmi
|
1528003028WL017197
|
Adilakshmi
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416301183
|
|
Adilakshmi
|
()
|
|
16
|
CHINTAMANI
|
KN-28-003-028-010/518
(YAGAVAKOTE)
|
1528003028NRG23071020220265549
|
07/10/2022
|
Gayithree.J.S
|
1528003028WL017197
|
Gayithree.J.S
|
00652
|
PKGB0010857
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416301182
|
|
Gayithree.J.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33063
|
33063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35226
|
35226
|
|
|
|
|
|
|
|