|
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-28-006-028-001/264
(VENKATAPURA)
|
1528006028NRG24070720230103715
|
07/07/2023
|
Arun Kumar
|
1528006028WL007057
|
Arun Kumar
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
14/07/2023
|
|
3408718809
|
|
Arun Kumar
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-028-001/328
(VENKATAPURA)
|
1528006028NRG24070720230103723
|
07/07/2023
|
B V Gaysthri
|
1528006028WL007058
|
B V Gaysthri
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
14/07/2023
|
|
3408718810
|
|
B V Gaysthri
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-028-001/36
(VENKATAPURA)
|
1528006028NRG24070720230103719
|
07/07/2023
|
Ambarish S
|
1528006028WL007057
|
Ambarish S
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
14/07/2023
|
|
3408718814
|
|
Ambarish S
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-028-002/132
(VENKATAPURA)
|
1528006028NRG24070720230103744
|
07/07/2023
|
Mouna
|
1528006028WL007060
|
Mouna
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
14/07/2023
|
|
3408718813
|
|
Mouna
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-028-002/191
(VENKATAPURA)
|
1528006028NRG24070720230103747
|
07/07/2023
|
Narayanappa
|
1528006028WL007060
|
Narayanappa
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
14/07/2023
|
|
3408718817
|
|
Narayanappa
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-028-003/82
(VENKATAPURA)
|
1528006028NRG24070720230103761
|
07/07/2023
|
Anjinamma
|
1528006028WL007061
|
Anjinamma
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
14/07/2023
|
|
3408718811
|
|
Anjinamma
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-028-004/100
(VENKATAPURA)
|
1528006028NRG24070720230103763
|
07/07/2023
|
Pillamma
|
1528006028WL007062
|
Pillamma
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
14/07/2023
|
|
3408718816
|
|
Pillamma
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-028-004/149
(VENKATAPURA)
|
1528006028NRG24070720230103702
|
07/07/2023
|
Lakshmamma
|
1528006028WL007056
|
Lakshmamma
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
14/07/2023
|
|
3408718808
|
|
Lakshmamma
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-028-004/42
(VENKATAPURA)
|
1528006028NRG24070720230103772
|
07/07/2023
|
Bhagyamma
|
1528006028WL007062
|
Bhagyamma
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
14/07/2023
|
|
3408718812
|
|
Bhagyamma
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-028-004/50
(VENKATAPURA)
|
1528006028NRG24070720230103773
|
07/07/2023
|
Narayanamma
|
1528006028WL007062
|
Narayanamma
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
14/07/2023
|
|
3408718815
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|