|
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-28-006-013-007/49
(DIBBURAHALLI)
|
1528006013NRG24110820230173621
|
11/08/2023
|
KANYAMMA
|
1528006013WL010681
|
KANYAMMA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4831304540
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-013-001/103
(DIBBURAHALLI)
|
1528006013NRG24010820230155859
|
11/08/2023
|
SASWITHAMMA
|
1528006013WL009832
|
SASWITHAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831304545
|
|
SASWITHAMMA
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-013-010/1
(DIBBURAHALLI)
|
1528006013NRG24110820230173627
|
11/08/2023
|
KALAPANAMMA
|
1528006013WL010682
|
KALAPANAMMA
|
00078
|
CNRB0000490
|
632
|
632
|
Processed
|
25/08/2023
|
|
4831304546
|
|
KALAPANAMMA
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-013-014/103
(DIBBURAHALLI)
|
1528006013NRG24110820230173709
|
11/08/2023
|
BYAMMA
|
1528006013WL010685
|
BYAMMA
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
25/08/2023
|
|
4831304542
|
|
BYAMMA
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-013-014/169
(DIBBURAHALLI)
|
1528006013NRG24100820230171581
|
11/08/2023
|
venkataranamma
|
1528006013WL010590
|
venkataranamma
|
00078
|
CNRB0000490
|
316
|
316
|
Processed
|
25/08/2023
|
|
4831304544
|
|
venkataranamma
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-013-014/182
(DIBBURAHALLI)
|
1528006013NRG24110820230173711
|
11/08/2023
|
nagamani
|
1528006013WL010685
|
nagamani
|
00078
|
CNRB0000490
|
316
|
316
|
Processed
|
25/08/2023
|
|
4831304541
|
|
nagamani
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-013-014/182
(DIBBURAHALLI)
|
1528006013NRG24110820230173710
|
11/08/2023
|
venugopal
|
1528006013WL010685
|
venugopal
|
00078
|
CNRB0000490
|
316
|
316
|
Processed
|
25/08/2023
|
|
4831304543
|
|
venugopal
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-013-014/183
(DIBBURAHALLI)
|
1528006013NRG24100820230171587
|
11/08/2023
|
jarina taja
|
1528006013WL010590
|
jarina taja
|
00078
|
CNRB0000490
|
316
|
316
|
Processed
|
25/08/2023
|
|
4831304548
|
|
jarina taja
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-013-014/187
(DIBBURAHALLI)
|
1528006013NRG24010820230155863
|
11/08/2023
|
Nagarathnamma
|
1528006013WL009832
|
Nagarathnamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831304547
|
|
Nagarathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|