|
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-28-006-013-001/97
(DIBBURAHALLI)
|
1528006013NRG24240720230137359
|
24/07/2023
|
BHAGYAMMA
|
1528006013WL008944
|
BHAGYAMMA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4834650841
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-013-001/106
(DIBBURAHALLI)
|
1528006013NRG24240720230137285
|
24/07/2023
|
SONNAMMA
|
1528006013WL008942
|
SONNAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650858
|
|
SONNAMMA
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-013-001/120
(DIBBURAHALLI)
|
1528006013NRG24240720230137340
|
24/07/2023
|
NARAYANASWMEY
|
1528006013WL008944
|
NARAYANASWMEY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650861
|
|
NARAYANASWMEY
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-013-001/169
(DIBBURAHALLI)
|
1528006013NRG24240720230137347
|
24/07/2023
|
SRINIVASAREDDY
|
1528006013WL008944
|
SRINIVASAREDDY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650855
|
|
SRINIVASAREDDY
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-013-001/184
(DIBBURAHALLI)
|
1528006013NRG24240720230137351
|
24/07/2023
|
SUDARSHAN J C
|
1528006013WL008944
|
SUDARSHAN J C
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650860
|
|
SUDARSHAN J C
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-013-007/15
(DIBBURAHALLI)
|
1528006013NRG24240720230137369
|
24/07/2023
|
padamma
|
1528006013WL008944
|
padamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650865
|
|
padamma
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-013-007/30
(DIBBURAHALLI)
|
1528006013NRG24240720230137383
|
24/07/2023
|
VENKATALAKHSHMI
|
1528006013WL008944
|
VENKATALAKHSHMI
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834650862
|
|
VENKATALAKHSHMI
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-013-007/34
(DIBBURAHALLI)
|
1528006013NRG24240720230137274
|
24/07/2023
|
NANJAMMA
|
1528006013WL008941
|
NANJAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650842
|
|
NANJAMMA
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-013-007/48
(DIBBURAHALLI)
|
1528006013NRG24240720230137279
|
24/07/2023
|
NARSHIMREDDY
|
1528006013WL008941
|
NARSHIMREDDY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650843
|
|
NARSHIMREDDY
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-013-010/1
(DIBBURAHALLI)
|
1528006013NRG24240720230137296
|
24/07/2023
|
KALAPANAMMA
|
1528006013WL008943
|
KALAPANAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650851
|
|
KALAPANAMMA
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-013-010/111
(DIBBURAHALLI)
|
1528006013NRG24240720230137397
|
24/07/2023
|
SATHYANARAYANAPPA
|
1528006013WL008945
|
SATHYANARAYANAPPA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834650857
|
|
SATHYANARAYANAPPA
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-013-010/150
(DIBBURAHALLI)
|
1528006013NRG24240720230137407
|
24/07/2023
|
VENKATESH
|
1528006013WL008945
|
VENKATESH
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650863
|
|
VENKATESH
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-013-010/231
(DIBBURAHALLI)
|
1528006013NRG24240720230137314
|
24/07/2023
|
Venkatarathanmamma
|
1528006013WL008943
|
Venkatarathanmamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650856
|
|
Venkatarathanmamma
|
()
|
|
14
|
SIDLAGHATTA
|
KN-28-006-013-010/280
(DIBBURAHALLI)
|
1528006013NRG24240720230137325
|
24/07/2023
|
SRINATHA
|
1528006013WL008943
|
SRINATHA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834650847
|
|
SRINATHA
|
()
|
|
15
|
SIDLAGHATTA
|
KN-28-006-013-010/80
(DIBBURAHALLI)
|
1528006013NRG24240720230137434
|
24/07/2023
|
ramappa
|
1528006013WL008945
|
ramappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650849
|
|
ramappa
|
()
|
|
16
|
SIDLAGHATTA
|
KN-28-006-013-010/9
(DIBBURAHALLI)
|
1528006013NRG24240720230137436
|
24/07/2023
|
venkatesh.B
|
1528006013WL008945
|
venkatesh.B
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650859
|
|
venkatesh.B
|
()
|
|
17
|
SIDLAGHATTA
|
KN-28-006-013-010/90
(DIBBURAHALLI)
|
1528006013NRG24240720230137334
|
24/07/2023
|
vemalamma
|
1528006013WL008943
|
vemalamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834650854
|
|
vemalamma
|
()
|
|
18
|
SIDLAGHATTA
|
KN-28-006-013-010/92
(DIBBURAHALLI)
|
1528006013NRG24240720230137439
|
24/07/2023
|
LAKSHMIDEVAMMA
|
1528006013WL008945
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650864
|
|
LAKSHMIDEVAMMA
|
()
|
|
19
|
SIDLAGHATTA
|
KN-28-006-013-014/118
(DIBBURAHALLI)
|
1528006013NRG24240720230137239
|
24/07/2023
|
ANANDA
|
1528006013WL008940
|
ANANDA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650845
|
|
ANANDA
|
()
|
|
20
|
SIDLAGHATTA
|
KN-28-006-013-014/118
(DIBBURAHALLI)
|
1528006013NRG24240720230137238
|
24/07/2023
|
gangadharappa
|
1528006013WL008940
|
gangadharappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650852
|
|
gangadharappa
|
()
|
|
21
|
SIDLAGHATTA
|
KN-28-006-013-014/151
(DIBBURAHALLI)
|
1528006013NRG24240720230137246
|
24/07/2023
|
anivathkumar
|
1528006013WL008940
|
anivathkumar
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650848
|
|
anivathkumar
|
()
|
|
22
|
SIDLAGHATTA
|
KN-28-006-013-014/165
(DIBBURAHALLI)
|
1528006013NRG24240720230137249
|
24/07/2023
|
AMINA
|
1528006013WL008940
|
AMINA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650853
|
|
AMINA
|
()
|
|
23
|
SIDLAGHATTA
|
KN-28-006-013-014/170
(DIBBURAHALLI)
|
1528006013NRG24240720230137253
|
24/07/2023
|
Narayanamma
|
1528006013WL008940
|
Narayanamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650844
|
|
Narayanamma
|
()
|
|
24
|
SIDLAGHATTA
|
KN-28-006-013-014/183
(DIBBURAHALLI)
|
1528006013NRG24240720230137255
|
24/07/2023
|
jarina taja
|
1528006013WL008940
|
jarina taja
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650866
|
|
jarina taja
|
()
|
|
25
|
SIDLAGHATTA
|
KN-28-006-013-014/443
(DIBBURAHALLI)
|
1528006013NRG24240720230137463
|
24/07/2023
|
SRINIVASAPPA
|
1528006013WL008946
|
SRINIVASAPPA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834650846
|
|
SRINIVASAPPA
|
()
|
|
26
|
SIDLAGHATTA
|
KN-28-006-013-015/2
(DIBBURAHALLI)
|
1528006013NRG24240720230137443
|
24/07/2023
|
VENKATESH
|
1528006013WL008945
|
VENKATESH
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834650850
|
|
VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54352
|
54352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56564
|
56564
|
|
|
|
|
|
|
|