|
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-28-006-007-001/113
(Y.HUNASENAHALLI)
|
1528006019NRG24020620230045916
|
02/06/2023
|
SARASWATHAMMA
|
1528006019WL003389
|
SARASWATHAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311792799
|
|
SARASWATHAMMA
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-007-007/5
(Y.HUNASENAHALLI)
|
1528006019NRG24020620230045883
|
02/06/2023
|
DYAVAMMA
|
1528006019WL003386
|
DYAVAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2311792805
|
|
DYAVAMMA
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-007-007/9
(Y.HUNASENAHALLI)
|
1528006019NRG24020620230045896
|
02/06/2023
|
M. Narayanaswamy
|
1528006019WL003387
|
M. Narayanaswamy
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2311792801
|
|
M. Narayanaswamy
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-019-001/9
(KUNDALAGURKI)
|
1528006019NRG24020620230045794
|
02/06/2023
|
D.VENKATESHMURTHY
|
1528006019WL003378
|
D.VENKATESHMURTHY
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311792796
|
|
D.VENKATESHMURTHY
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-019-001/9
(KUNDALAGURKI)
|
1528006019NRG24020620230045795
|
02/06/2023
|
SARITHA
|
1528006019WL003378
|
SARITHA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311792798
|
|
SARITHA
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-019-003/33
(KUNDALAGURKI)
|
1528006019NRG24020620230045816
|
02/06/2023
|
R.T MUNITHAYAMMA
|
1528006019WL003380
|
R.T MUNITHAYAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311792800
|
|
R.T MUNITHAYAMMA
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-019-004/98
(KUNDALAGURKI)
|
1528006019NRG24020620230045914
|
02/06/2023
|
BHARATHI
|
1528006019WL003388
|
BHARATHI
|
00078
|
CNRB0001924
|
1264
|
1264
|
Processed
|
08/06/2023
|
|
2311792797
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
8
|
SIDLAGHATTA
|
KN-28-006-007-007/19
(Y.HUNASENAHALLI)
|
1528006019NRG24020620230045823
|
02/06/2023
|
KANAKAMMA
|
1528006019WL003381
|
KANAKAMMA
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2311792803
|
|
KANAKAMMA
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-007-007/23
(Y.HUNASENAHALLI)
|
1528006019NRG24020620230045876
|
02/06/2023
|
AMARAVATHI
|
1528006019WL003386
|
AMARAVATHI
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2311792802
|
|
AMARAVATHI
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-007-007/23
(Y.HUNASENAHALLI)
|
1528006019NRG24020620230045877
|
02/06/2023
|
KISHOR
|
1528006019WL003386
|
KISHOR
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2311792804
|
|
KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|