|
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-28-006-001-003/164
(ANUR)
|
1528006001NRG24220320240440120
|
22/03/2024
|
Susheelamma
|
1528006001WL027697
|
Susheelamma
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-001-003/218
(ANUR)
|
1528006001NRG24220320240440122
|
22/03/2024
|
B T Krishnappa
|
1528006001WL027697
|
B T Krishnappa
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-001-003/218
(ANUR)
|
1528006001NRG24220320240440123
|
22/03/2024
|
puspa
|
1528006001WL027697
|
puspa
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-001-003/243
(ANUR)
|
1528006001NRG24220320240440124
|
22/03/2024
|
sarita B
|
1528006001WL027697
|
sarita B
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-001-008/124
(ANUR)
|
1528006001NRG24220320240440125
|
22/03/2024
|
munithimmappa
|
1528006001WL027698
|
munithimmappa
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-001-008/125
(ANUR)
|
1528006001NRG24220320240440126
|
22/03/2024
|
munithimappa
|
1528006001WL027698
|
munithimappa
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
7
|
SIDLAGHATTA
|
KN-28-006-001-008/321
(ANUR)
|
1528006001NRG24220320240440127
|
22/03/2024
|
NARENDRA KUMAR H K
|
1528006001WL027698
|
NARENDRA KUMAR H K
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
8
|
SIDLAGHATTA
|
KN-28-006-001-008/321
(ANUR)
|
1528006001NRG24220320240440128
|
22/03/2024
|
VEENA V
|
1528006001WL027698
|
VEENA V
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-001-008/385
(ANUR)
|
1528006001NRG24220320240440129
|
22/03/2024
|
Lakshmidevamma
|
1528006001WL027698
|
Lakshmidevamma
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
10
|
SIDLAGHATTA
|
KN-28-006-001-008/7
(ANUR)
|
1528006001NRG24220320240440130
|
22/03/2024
|
Venkatalakshmamma
|
1528006001WL027698
|
Venkatalakshmamma
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
0
|
|
|
|
|
|
|
|
|
11
|
SIDLAGHATTA
|
KN-28-006-001-003/185
(ANUR)
|
1528006001NRG24220320240440121
|
22/03/2024
|
Bhuvan kumar B R
|
1528006001WL027697
|
Bhuvan kumar B R
|
00415
|
SBIN0040090
|
2212
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
0
|
|
|
|
|
|
|
|