|
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-28-006-013-006/19
(DIBBURAHALLI)
|
1528006013NRG24030720230096319
|
04/07/2023
|
Bayagamma
|
1528006013WL006664
|
Bayagamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3408713169
|
|
Bayagamma
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-013-006/5
(DIBBURAHALLI)
|
1528006013NRG24030720230096272
|
04/07/2023
|
Geregappa
|
1528006013WL006662
|
Geregappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3408713176
|
|
Geregappa
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-013-006/59
(DIBBURAHALLI)
|
1528006013NRG24030720230096283
|
04/07/2023
|
Narashimareddy
|
1528006013WL006662
|
Narashimareddy
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3408713178
|
|
Narashimareddy
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-013-006/73
(DIBBURAHALLI)
|
1528006013NRG24030720230096341
|
04/07/2023
|
RADHA
|
1528006013WL006664
|
RADHA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3408713174
|
|
RADHA
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-013-007/45
(DIBBURAHALLI)
|
1528006013NRG24030720230096301
|
04/07/2023
|
MUNIRATHNAMMA
|
1528006013WL006662
|
MUNIRATHNAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
14/07/2023
|
|
3408713179
|
|
MUNIRATHNAMMA
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-013-007/50
(DIBBURAHALLI)
|
1528006013NRG24030720230096304
|
04/07/2023
|
SRINIVASA
|
1528006013WL006662
|
SRINIVASA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
14/07/2023
|
|
3408713172
|
|
SRINIVASA
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-013-014/184
(DIBBURAHALLI)
|
1528006013NRG24030720230096366
|
04/07/2023
|
Rathnamma
|
1528006013WL006664
|
Rathnamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3408713177
|
|
Rathnamma
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-013-014/337
(DIBBURAHALLI)
|
1528006013NRG24030720230096377
|
04/07/2023
|
GOWTHAMI
|
1528006013WL006664
|
GOWTHAMI
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
14/07/2023
|
|
3408713171
|
|
GOWTHAMI
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-013-019/15
(DIBBURAHALLI)
|
1528006013NRG24030720230096401
|
04/07/2023
|
PADAVATHAMMA
|
1528006013WL006664
|
PADAVATHAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
14/07/2023
|
|
3408713173
|
|
PADAVATHAMMA
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-013-019/17
(DIBBURAHALLI)
|
1528006013NRG24030720230096406
|
04/07/2023
|
LAKSHMAMMA
|
1528006013WL006664
|
LAKSHMAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
14/07/2023
|
|
3408713170
|
|
LAKSHMAMMA
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-013-019/3
(DIBBURAHALLI)
|
1528006013NRG24030720230096410
|
04/07/2023
|
yalamma
|
1528006013WL006664
|
yalamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
14/07/2023
|
|
3408713175
|
|
yalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24964
|
24964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24964
|
24964
|
|
|
|
|
|
|
|