|
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-28-006-017-001/1021
(JANGAMAKOTE)
|
1528006017NRG24040120240380655
|
04/01/2024
|
muniraju
|
1528006017WL022698
|
muniraju
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789576041
|
|
MUNIRAJA V
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-017-001/1021
(JANGAMAKOTE)
|
1528006017NRG24040120240380654
|
04/01/2024
|
rathnamma
|
1528006017WL022698
|
rathnamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789576038
|
|
Mrs. RATHNAMMA W O MUNIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-017-001/1269
(JANGAMAKOTE)
|
1528006017NRG24040120240380678
|
04/01/2024
|
NASREEN
|
1528006017WL022701
|
NASREEN
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789576048
|
|
Mrs. NASREEN W O MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-017-001/1269
(JANGAMAKOTE)
|
1528006017NRG24040120240380677
|
04/01/2024
|
REHIMANI
|
1528006017WL022701
|
REHIMANI
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789576044
|
|
Mrs. RAHIMANI W O PAKRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-017-001/579
(JANGAMAKOTE)
|
1528006017NRG24040120240380657
|
04/01/2024
|
Kiran kumar J M
|
1528006017WL022698
|
Kiran kumar J M
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789576042
|
|
Mr. KIRANKUMAR J M S O MUNINARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-017-001/579
(JANGAMAKOTE)
|
1528006017NRG24040120240380656
|
04/01/2024
|
Muninarayanappa
|
1528006017WL022698
|
Muninarayanappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789576043
|
|
MUNINARAYANA .
|
FEDERAL BANK(607165)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-017-001/618
(JANGAMAKOTE)
|
1528006017NRG24040120240380658
|
04/01/2024
|
MARIYAPPA
|
1528006017WL022698
|
MARIYAPPA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789576037
|
|
Mr. MARIYAPPA S O JUNJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-017-001/618
(JANGAMAKOTE)
|
1528006017NRG24040120240380659
|
04/01/2024
|
narasamma
|
1528006017WL022698
|
narasamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789576049
|
|
Mrs. NARASAMMA D W O MARIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-017-001/734
(JANGAMAKOTE)
|
1528006017NRG24040120240380660
|
04/01/2024
|
munikrishnappa
|
1528006017WL022698
|
munikrishnappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789576050
|
|
Mr. MUNIKRISHNAPPA M C O MYLARAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-017-001/752
(JANGAMAKOTE)
|
1528006017NRG24040120240380679
|
04/01/2024
|
ANVAR PASHA
|
1528006017WL022701
|
ANVAR PASHA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789576039
|
|
Mr. ANWARPASHA S O SYAD ARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-017-001/825
(JANGAMAKOTE)
|
1528006017NRG24040120240380662
|
04/01/2024
|
BABAJAN
|
1528006017WL022699
|
BABAJAN
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789576036
|
|
Mr. BABAJAN S O MASTHAAN BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-017-001/825
(JANGAMAKOTE)
|
1528006017NRG24040120240380663
|
04/01/2024
|
RIHAN
|
1528006017WL022699
|
RIHAN
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789576045
|
|
Mrs. RIHANA W O BABAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-017-001/897
(JANGAMAKOTE)
|
1528006017NRG24040120240380665
|
04/01/2024
|
Faseeha Taj
|
1528006017WL022699
|
Faseeha Taj
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789576047
|
|
Mrs. FASEEHA TAJ W O SHAAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-017-001/897
(JANGAMAKOTE)
|
1528006017NRG24040120240380664
|
04/01/2024
|
Shahajan
|
1528006017WL022699
|
Shahajan
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789576046
|
|
Mr. SHAHAJAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-017-001/974
(JANGAMAKOTE)
|
1528006017NRG24040120240380661
|
04/01/2024
|
Supritha V
|
1528006017WL022698
|
Supritha V
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789576040
|
|
Mrs. SUPRITHA V C O MUNIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|