|
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-28-006-028-002/292
(VENKATAPURA)
|
1528006028NRG24180820230183154
|
18/08/2023
|
srinivas
|
1528006028WL011211
|
srinivas
|
00089
|
CBIN0280859
|
1264
|
1264
|
Rejected
|
28/08/2023
|
|
4910188725
|
Account closed
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-028-002/351
(VENKATAPURA)
|
1528006028NRG24180820230183129
|
18/08/2023
|
S V Ramesh Babu
|
1528006028WL011210
|
S V Ramesh Babu
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4910188729
|
|
S V Ramesh Babu
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-028-002/79
(VENKATAPURA)
|
1528006028NRG24180820230183141
|
18/08/2023
|
Geetha
|
1528006028WL011210
|
Geetha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4910188726
|
|
Geetha
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-028-003/352
(VENKATAPURA)
|
1528006028NRG24180820230183188
|
18/08/2023
|
NAGAVENI
|
1528006028WL011212
|
NAGAVENI
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
28/08/2023
|
|
4910188724
|
|
NAGAVENI
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-028-004/100
(VENKATAPURA)
|
1528006028NRG24180820230183199
|
18/08/2023
|
Pillamma
|
1528006028WL011213
|
Pillamma
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
28/08/2023
|
|
4910188732
|
|
Pillamma
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-028-004/227
(VENKATAPURA)
|
1528006028NRG24180820230183210
|
18/08/2023
|
A Bhavya
|
1528006028WL011213
|
A Bhavya
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
28/08/2023
|
|
4910188730
|
|
A Bhavya
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-028-004/50
(VENKATAPURA)
|
1528006028NRG24180820230183211
|
18/08/2023
|
Narayanamma
|
1528006028WL011213
|
Narayanamma
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
28/08/2023
|
|
4910188731
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
8
|
SIDLAGHATTA
|
KN-28-006-028-003/352
(VENKATAPURA)
|
1528006028NRG24180820230183190
|
18/08/2023
|
KOMALA M V
|
1528006028WL011212
|
KOMALA M V
|
00127
|
FDRL0002169
|
2844
|
2844
|
Processed
|
28/08/2023
|
|
4910188728
|
|
KOMALA M V
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-028-003/352
(VENKATAPURA)
|
1528006028NRG24180820230183189
|
18/08/2023
|
NARASIMHA MURTHY B R
|
1528006028WL011212
|
NARASIMHA MURTHY B R
|
00127
|
FDRL0002169
|
2844
|
2844
|
Processed
|
28/08/2023
|
|
4910188727
|
|
NARASIMHA MURTHY B R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23384
|
23384
|
|
|
|
|
|
|
|