|
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-28-003-033-007/770
(DODDAGANJUR)
|
1528003033NRG23260820220217831
|
26/08/2022
|
Kodandhareddy
|
1528003033WL013120
|
Kodandhareddy
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862239814
|
|
MR KODANDHA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-033-007/749-A
(DODDAGANJUR)
|
1528003033NRG23260820220217834
|
26/08/2022
|
Rathnamma
|
1528003033WL013121
|
Rathnamma
|
00415
|
SBIN0041182
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862239815
|
|
MR RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-033-007/6
(DODDAGANJUR)
|
1528003033NRG23260820220217870
|
26/08/2022
|
Sarojamma
|
1528003033WL013126
|
Sarojamma
|
00652
|
PKGB0010581
|
2472
|
2472
|
Rejected
|
20/09/2022
|
|
4862239801
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-033-006/112
(DODDAGANJUR)
|
1528003033NRG23260820220217837
|
26/08/2022
|
Mahamad Salar
|
1528003033WL013123
|
Mahamad Salar
|
00652
|
PKGB0010947
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862239807
|
|
Mahamad Salar
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-033-006/112
(DODDAGANJUR)
|
1528003033NRG23260820220217838
|
26/08/2022
|
Sayeeda Banu
|
1528003033WL013123
|
Sayeeda Banu
|
00652
|
PKGB0010947
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862239811
|
|
Sayeeda Banu
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-033-006/1214
(DODDAGANJUR)
|
1528003033NRG23260820220217858
|
26/08/2022
|
Manjunatha K V
|
1528003033WL013125
|
Manjunatha K V
|
00652
|
PKGB0010947
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862239822
|
|
Manjunatha K V
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-033-006/1214
(DODDAGANJUR)
|
1528003033NRG23260820220217857
|
26/08/2022
|
Ravindra K V
|
1528003033WL013125
|
Ravindra K V
|
00652
|
PKGB0010947
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862239821
|
|
Ravindra K V
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-033-007/10
(DODDAGANJUR)
|
1528003033NRG23260820220217860
|
26/08/2022
|
Gangadhara Babu R
|
1528003033WL013126
|
Gangadhara Babu R
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862239813
|
|
Gangadhara Babu R
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-033-007/10
(DODDAGANJUR)
|
1528003033NRG23260820220217859
|
26/08/2022
|
Shanthamma
|
1528003033WL013126
|
Shanthamma
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862239823
|
|
Shanthamma
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-033-007/1092
(DODDAGANJUR)
|
1528003033NRG23260820220217861
|
26/08/2022
|
Padmayathamma
|
1528003033WL013126
|
Padmayathamma
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862239825
|
|
Padmayathamma
|
()
|
|
11
|
CHINTAMANI
|
KN-28-003-033-007/1137
(DODDAGANJUR)
|
1528003033NRG23260820220217862
|
26/08/2022
|
srinivasareddy m
|
1528003033WL013126
|
srinivasareddy m
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862239803
|
|
srinivasareddy m
|
()
|
|
12
|
CHINTAMANI
|
KN-28-003-033-007/1174
(DODDAGANJUR)
|
1528003033NRG23260820220217865
|
26/08/2022
|
lakshmidevamma
|
1528003033WL013126
|
lakshmidevamma
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862239810
|
|
lakshmidevamma
|
()
|
|
13
|
CHINTAMANI
|
KN-28-003-033-007/1200
(DODDAGANJUR)
|
1528003033NRG23260820220217867
|
26/08/2022
|
Varalakshmi
|
1528003033WL013126
|
Varalakshmi
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862239805
|
|
Varalakshmi
|
()
|
|
14
|
CHINTAMANI
|
KN-28-003-033-007/1200
(DODDAGANJUR)
|
1528003033NRG23260820220217866
|
26/08/2022
|
Venkatareddy G R
|
1528003033WL013126
|
Venkatareddy G R
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862239809
|
|
Venkatareddy G R
|
()
|
|
15
|
CHINTAMANI
|
KN-28-003-033-007/1220
(DODDAGANJUR)
|
1528003033NRG23260820220217826
|
26/08/2022
|
N Shailaja
|
1528003033WL013120
|
N Shailaja
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862239824
|
|
N Shailaja
|
()
|
|
16
|
CHINTAMANI
|
KN-28-003-033-007/1263
(DODDAGANJUR)
|
1528003033NRG23260820220217830
|
26/08/2022
|
NAVEEN G S
|
1528003033WL013120
|
NAVEEN G S
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862239820
|
|
NAVEEN G S
|
()
|
|
17
|
CHINTAMANI
|
KN-28-003-033-007/1263
(DODDAGANJUR)
|
1528003033NRG23260820220217829
|
26/08/2022
|
Rathnamma
|
1528003033WL013120
|
Rathnamma
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862239802
|
|
Rathnamma
|
()
|
|
18
|
CHINTAMANI
|
KN-28-003-033-007/1263
(DODDAGANJUR)
|
1528003033NRG23260820220217828
|
26/08/2022
|
Srirama G N
|
1528003033WL013120
|
Srirama G N
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862239804
|
|
Srirama G N
|
()
|
|
19
|
CHINTAMANI
|
KN-28-003-033-007/5
(DODDAGANJUR)
|
1528003033NRG23260820220217868
|
26/08/2022
|
G N Manjunatha
|
1528003033WL013126
|
G N Manjunatha
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862239812
|
|
G N Manjunatha
|
()
|
|
20
|
CHINTAMANI
|
KN-28-003-033-007/5
(DODDAGANJUR)
|
1528003033NRG23260820220217869
|
26/08/2022
|
Shivakumari T
|
1528003033WL013126
|
Shivakumari T
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862239819
|
|
Shivakumari T
|
()
|
|
21
|
CHINTAMANI
|
KN-28-003-033-007/550
(DODDAGANJUR)
|
1528003033NRG23260820220217833
|
26/08/2022
|
Rajanna
|
1528003033WL013121
|
Rajanna
|
00652
|
PKGB0010947
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862239806
|
|
Rajanna
|
()
|
|
22
|
CHINTAMANI
|
KN-28-003-033-007/710
(DODDAGANJUR)
|
1528003033NRG23260820220217871
|
26/08/2022
|
LAKSHMIDEVAMMA
|
1528003033WL013126
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862239808
|
|
LAKSHMIDEVAMMA
|
()
|
|
23
|
CHINTAMANI
|
KN-28-003-033-007/770
(DODDAGANJUR)
|
1528003033NRG23260820220217832
|
26/08/2022
|
Amaravathamma
|
1528003033WL013120
|
Amaravathamma
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862239818
|
|
Amaravathamma
|
()
|
|
24
|
CHINTAMANI
|
KN-28-003-033-007/776
(DODDAGANJUR)
|
1528003033NRG23260820220217872
|
26/08/2022
|
pramilamma
|
1528003033WL013126
|
pramilamma
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862239816
|
|
pramilamma
|
()
|
|
25
|
CHINTAMANI
|
KN-28-003-033-007/84
(DODDAGANJUR)
|
1528003033NRG23260820220217873
|
26/08/2022
|
Manjula
|
1528003033WL013126
|
Manjula
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4862239817
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52839
|
52839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59946
|
59946
|
|
|
|
|
|
|
|