|
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
|
SIDLAGHATTA
|
KN-28-006-013-010/231
(DIBBURAHALLI)
|
1528006013NRG24090620230056568
|
09/06/2023
|
DEVARAJU
|
1528006013WL004160
|
DEVARAJU
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2617782568
|
|
DEVARAJU
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-013-015/10
(DIBBURAHALLI)
|
1528006013NRG24090620230056676
|
09/06/2023
|
ashoka
|
1528006013WL004161
|
ashoka
|
00078
|
CNRB0000486
|
2212
|
2212
|
Rejected
|
17/06/2023
|
|
2617782569
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-013-010/1
(DIBBURAHALLI)
|
1528006013NRG24090620230056531
|
09/06/2023
|
KALAPANAMMA
|
1528006013WL004160
|
KALAPANAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2617782577
|
|
KALAPANAMMA
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-013-010/101
(DIBBURAHALLI)
|
1528006013NRG24090620230056536
|
09/06/2023
|
THIMAKKA
|
1528006013WL004160
|
THIMAKKA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2617782580
|
|
THIMAKKA
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-013-010/111
(DIBBURAHALLI)
|
1528006013NRG24090620230056542
|
09/06/2023
|
SATHYANARAYANAPPA
|
1528006013WL004160
|
SATHYANARAYANAPPA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2617782583
|
|
SATHYANARAYANAPPA
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-013-010/150
(DIBBURAHALLI)
|
1528006013NRG24090620230056546
|
09/06/2023
|
VENKATESH
|
1528006013WL004160
|
VENKATESH
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2617782570
|
|
VENKATESH
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-013-010/195
(DIBBURAHALLI)
|
1528006013NRG24090620230056554
|
09/06/2023
|
NANJUDAPPA
|
1528006013WL004160
|
NANJUDAPPA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2617782572
|
|
NANJUDAPPA
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-013-010/237
(DIBBURAHALLI)
|
1528006013NRG24090620230056575
|
09/06/2023
|
CHAYA
|
1528006013WL004160
|
CHAYA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2617782584
|
|
CHAYA
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-013-010/280
(DIBBURAHALLI)
|
1528006013NRG24090620230056585
|
09/06/2023
|
SRINATHA
|
1528006013WL004160
|
SRINATHA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2617782574
|
|
SRINATHA
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-013-010/292
(DIBBURAHALLI)
|
1528006013NRG24090620230056652
|
09/06/2023
|
KALAVATHI
|
1528006013WL004161
|
KALAVATHI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2617782585
|
|
KALAVATHI
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-013-010/52
(DIBBURAHALLI)
|
1528006013NRG24090620230056659
|
09/06/2023
|
Chodappa
|
1528006013WL004161
|
Chodappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2617782587
|
|
Chodappa
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-013-010/52
(DIBBURAHALLI)
|
1528006013NRG24090620230056660
|
09/06/2023
|
Narayanaswamya
|
1528006013WL004161
|
Narayanaswamya
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2617782588
|
|
Narayanaswamya
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-013-010/80
(DIBBURAHALLI)
|
1528006013NRG24090620230056607
|
09/06/2023
|
ramappa
|
1528006013WL004160
|
ramappa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2617782575
|
|
ramappa
|
()
|
|
14
|
SIDLAGHATTA
|
KN-28-006-013-010/9
(DIBBURAHALLI)
|
1528006013NRG24090620230056610
|
09/06/2023
|
venkatesh.
|
1528006013WL004160
|
venkatesh.
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2617782581
|
|
venkatesh.
|
()
|
|
15
|
SIDLAGHATTA
|
KN-28-006-013-010/90
(DIBBURAHALLI)
|
1528006013NRG24090620230056612
|
09/06/2023
|
vemalamma
|
1528006013WL004160
|
vemalamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2617782582
|
|
vemalamma
|
()
|
|
16
|
SIDLAGHATTA
|
KN-28-006-013-010/92
(DIBBURAHALLI)
|
1528006013NRG24090620230056615
|
09/06/2023
|
LAKSHMIDEVAMMA
|
1528006013WL004160
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2617782586
|
|
LAKSHMIDEVAMMA
|
()
|
|
17
|
SIDLAGHATTA
|
KN-28-006-013-015/28
(DIBBURAHALLI)
|
1528006013NRG24090620230056682
|
09/06/2023
|
muniyappa
|
1528006013WL004161
|
muniyappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2617782576
|
|
muniyappa
|
()
|
|
18
|
SIDLAGHATTA
|
KN-28-006-013-015/32
(DIBBURAHALLI)
|
1528006013NRG24090620230056687
|
09/06/2023
|
venkatalakshmamma
|
1528006013WL004161
|
venkatalakshmamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2617782571
|
|
venkatalakshmamma
|
()
|
|
19
|
SIDLAGHATTA
|
KN-28-006-013-015/52
(DIBBURAHALLI)
|
1528006013NRG24090620230056691
|
09/06/2023
|
DODDAPILLAPPA
|
1528006013WL004161
|
DODDAPILLAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2617782579
|
|
DODDAPILLAPPA
|
()
|
|
20
|
SIDLAGHATTA
|
KN-28-006-013-015/52
(DIBBURAHALLI)
|
1528006013NRG24090620230056692
|
09/06/2023
|
VENKATESHAPPA
|
1528006013WL004161
|
VENKATESHAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2617782573
|
|
VENKATESHAPPA
|
()
|
|
21
|
SIDLAGHATTA
|
KN-28-006-013-015/78
(DIBBURAHALLI)
|
1528006013NRG24090620230056699
|
09/06/2023
|
BYRAPPA
|
1528006013WL004161
|
BYRAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2617782589
|
|
BYRAPPA
|
()
|
|
22
|
SIDLAGHATTA
|
KN-28-006-013-015/88
(DIBBURAHALLI)
|
1528006013NRG24090620230056706
|
09/06/2023
|
Lakshmidevamma
|
1528006013WL004161
|
Lakshmidevamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2617782578
|
|
Lakshmidevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47716
|
47716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52456
|
52456
|
|
|
|
|
|
|
|