|
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-28-003-033-007/414
(DODDAGANJUR)
|
1528003033NRG23270620220103769
|
27/06/2022
|
Thirumalappa
|
1528003033WL005924
|
Thirumalappa
|
00078
|
CNRB0000496
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895715816
|
|
Thirumalappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-033-007/414
(DODDAGANJUR)
|
1528003033NRG23270620220103770
|
27/06/2022
|
Muninarayanamma
|
1528003033WL005924
|
Muninarayanamma
|
00652
|
PKGB0010581
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895715815
|
|
Muninarayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-033-007/12-A
(DODDAGANJUR)
|
1528003033NRG23270620220103762
|
27/06/2022
|
G C MOHAN
|
1528003033WL005924
|
G C MOHAN
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895715808
|
|
G C MOHAN
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-033-007/12-A
(DODDAGANJUR)
|
1528003033NRG23270620220103761
|
27/06/2022
|
RATHNAMMA
|
1528003033WL005924
|
RATHNAMMA
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895715813
|
|
RATHNAMMA
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-033-007/1256
(DODDAGANJUR)
|
1528003033NRG23270620220103763
|
27/06/2022
|
Dilip M
|
1528003033WL005924
|
Dilip M
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895715810
|
|
Dilip M
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-033-007/1264
(DODDAGANJUR)
|
1528003033NRG23270620220103765
|
27/06/2022
|
Arjun M
|
1528003033WL005924
|
Arjun M
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895715807
|
|
Arjun M
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-033-007/1264
(DODDAGANJUR)
|
1528003033NRG23270620220103764
|
27/06/2022
|
Muniraju
|
1528003033WL005924
|
Muniraju
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895715814
|
|
Muniraju
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-033-007/1269
(DODDAGANJUR)
|
1528003033NRG23270620220103766
|
27/06/2022
|
Naveen G K
|
1528003033WL005924
|
Naveen G K
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895715811
|
|
Naveen G K
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-033-007/19
(DODDAGANJUR)
|
1528003033NRG23270620220103768
|
27/06/2022
|
Yashvanth G R
|
1528003033WL005924
|
Yashvanth G R
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895715809
|
|
Yashvanth G R
|
()
|
|
10
|
CHINTAMANI
|
KN-28-003-033-007/19
(DODDAGANJUR)
|
1528003033NRG23270620220103767
|
27/06/2022
|
Yogesh R
|
1528003033WL005924
|
Yogesh R
|
00652
|
PKGB0010947
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895715812
|
|
Yogesh R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|