|
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-28-003-029-002/1050
(KAIWARA)
|
1528003029NRG23101020220267537
|
10/10/2022
|
HASEENA
|
1528003029WL017418
|
HASEENA
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598832
|
|
HASEENA
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-029-002/1088
(KAIWARA)
|
1528003029NRG23101020220267538
|
10/10/2022
|
GAJENDRA
|
1528003029WL017418
|
GAJENDRA
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598835
|
|
GAJENDRA
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-029-002/1091
(KAIWARA)
|
1528003029NRG23101020220267539
|
10/10/2022
|
K S Rajanna
|
1528003029WL017418
|
K S Rajanna
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598837
|
|
K S Rajanna
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-029-002/1095
(KAIWARA)
|
1528003029NRG23101020220267540
|
10/10/2022
|
AMARANATH
|
1528003029WL017418
|
AMARANATH
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598842
|
|
AMARANATH
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-029-002/1244-A
(KAIWARA)
|
1528003029NRG23101020220267542
|
10/10/2022
|
PUSHPA
|
1528003029WL017418
|
PUSHPA
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598845
|
|
PUSHPA
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-029-002/1259-A
(KAIWARA)
|
1528003029NRG23101020220267846
|
10/10/2022
|
VIJAY
|
1528003029WL017448
|
VIJAY
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598846
|
|
VIJAY
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-029-002/1262
(KAIWARA)
|
1528003029NRG23101020220267544
|
10/10/2022
|
K PADHMA
|
1528003029WL017418
|
K PADHMA
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598836
|
|
K PADHMA
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-029-002/1262
(KAIWARA)
|
1528003029NRG23101020220267543
|
10/10/2022
|
S MANJUNATHA
|
1528003029WL017418
|
S MANJUNATHA
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598831
|
|
S MANJUNATHA
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-029-002/1300-A
(KAIWARA)
|
1528003029NRG23101020220267545
|
10/10/2022
|
RUKSANA TAZ
|
1528003029WL017418
|
RUKSANA TAZ
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598844
|
|
RUKSANA TAZ
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-029-002/1391-C
(KAIWARA)
|
1528003029NRG23101020220267546
|
10/10/2022
|
RAMAKKA
|
1528003029WL017418
|
RAMAKKA
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598838
|
|
RAMAKKA
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-029-002/1391-C
(KAIWARA)
|
1528003029NRG23101020220267547
|
10/10/2022
|
RAMAKRISHNA
|
1528003029WL017418
|
RAMAKRISHNA
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598847
|
|
RAMAKRISHNA
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-029-002/565-A
(KAIWARA)
|
1528003029NRG23101020220267548
|
10/10/2022
|
VIJAYALAKSHMI
|
1528003029WL017418
|
VIJAYALAKSHMI
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598841
|
|
VIJAYALAKSHMI
|
()
|
|
13
|
CHINTAMANI
|
KN-28-003-029-002/683-A
(KAIWARA)
|
1528003029NRG23101020220267549
|
10/10/2022
|
PATHEEMA BEGAUM
|
1528003029WL017418
|
PATHEEMA BEGAUM
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598843
|
|
PATHEEMA BEGAUM
|
()
|
|
14
|
CHINTAMANI
|
KN-28-003-029-002/82-A
(KAIWARA)
|
1528003029NRG23101020220267550
|
10/10/2022
|
NAGAMMA
|
1528003029WL017418
|
NAGAMMA
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598840
|
|
NAGAMMA
|
()
|
|
15
|
CHINTAMANI
|
KN-28-003-029-002/844
(KAIWARA)
|
1528003029NRG23101020220267552
|
10/10/2022
|
CHANDRASHEKAR
|
1528003029WL017418
|
CHANDRASHEKAR
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598834
|
|
CHANDRASHEKAR
|
()
|
|
16
|
CHINTAMANI
|
KN-28-003-029-002/844
(KAIWARA)
|
1528003029NRG23101020220267551
|
10/10/2022
|
NARAYANAMMA
|
1528003029WL017418
|
NARAYANAMMA
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598848
|
|
NARAYANAMMA
|
()
|
|
17
|
CHINTAMANI
|
KN-28-003-029-002/947-A
(KAIWARA)
|
1528003029NRG23101020220267553
|
10/10/2022
|
BHAGYAMMA
|
1528003029WL017418
|
BHAGYAMMA
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598833
|
|
BHAGYAMMA
|
()
|
|
18
|
CHINTAMANI
|
KN-28-003-029-002/947-A
(KAIWARA)
|
1528003029NRG23101020220267554
|
10/10/2022
|
MUNIRAJU
|
1528003029WL017418
|
MUNIRAJU
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416598839
|
|
MUNIRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|