|
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-28-006-001-003/271
(ANUR)
|
1528006001NRG24200320240437939
|
20/03/2024
|
Gopamamma
|
1528006001WL027518
|
Gopamamma
|
00078
|
CNRB0000438
|
2212
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
0
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-001-003/128
(ANUR)
|
1528006001NRG24200320240437916
|
20/03/2024
|
bagyamma
|
1528006001WL027518
|
bagyamma
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-001-003/132
(ANUR)
|
1528006001NRG24200320240437917
|
20/03/2024
|
KC.Manjunatha
|
1528006001WL027518
|
KC.Manjunatha
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-001-003/132
(ANUR)
|
1528006001NRG24200320240437918
|
20/03/2024
|
Yamini
|
1528006001WL027518
|
Yamini
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-001-003/159
(ANUR)
|
1528006001NRG24200320240437920
|
20/03/2024
|
Parvathamma.S
|
1528006001WL027518
|
Parvathamma.S
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-001-003/159
(ANUR)
|
1528006001NRG24200320240437919
|
20/03/2024
|
Shivanna
|
1528006001WL027518
|
Shivanna
|
00078
|
CNRB0000486
|
1896
|
0
|
|
|
|
|
|
|
|
|
7
|
SIDLAGHATTA
|
KN-28-006-001-003/160
(ANUR)
|
1528006001NRG24200320240437921
|
20/03/2024
|
AKKALAREDDY
|
1528006001WL027518
|
AKKALAREDDY
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
8
|
SIDLAGHATTA
|
KN-28-006-001-003/160
(ANUR)
|
1528006001NRG24200320240437922
|
20/03/2024
|
VINODA
|
1528006001WL027518
|
VINODA
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-001-003/162
(ANUR)
|
1528006001NRG24200320240437924
|
20/03/2024
|
nagendra a
|
1528006001WL027518
|
nagendra a
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
10
|
SIDLAGHATTA
|
KN-28-006-001-003/162
(ANUR)
|
1528006001NRG24200320240437923
|
20/03/2024
|
sumitramma
|
1528006001WL027518
|
sumitramma
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
11
|
SIDLAGHATTA
|
KN-28-006-001-003/163
(ANUR)
|
1528006001NRG24200320240437925
|
20/03/2024
|
ANAND C
|
1528006001WL027518
|
ANAND C
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
12
|
SIDLAGHATTA
|
KN-28-006-001-003/166
(ANUR)
|
1528006001NRG24200320240437926
|
20/03/2024
|
GANGAMMA
|
1528006001WL027518
|
GANGAMMA
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
13
|
SIDLAGHATTA
|
KN-28-006-001-003/172
(ANUR)
|
1528006001NRG24200320240437928
|
20/03/2024
|
Prashanth
|
1528006001WL027518
|
Prashanth
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
14
|
SIDLAGHATTA
|
KN-28-006-001-003/172
(ANUR)
|
1528006001NRG24200320240437927
|
20/03/2024
|
sugunamma
|
1528006001WL027518
|
sugunamma
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
15
|
SIDLAGHATTA
|
KN-28-006-001-003/182
(ANUR)
|
1528006001NRG24200320240437929
|
20/03/2024
|
B V Munegowda
|
1528006001WL027518
|
B V Munegowda
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
16
|
SIDLAGHATTA
|
KN-28-006-001-003/182
(ANUR)
|
1528006001NRG24200320240437930
|
20/03/2024
|
manjula v
|
1528006001WL027518
|
manjula v
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
17
|
SIDLAGHATTA
|
KN-28-006-001-003/189
(ANUR)
|
1528006001NRG24200320240437931
|
20/03/2024
|
rathanamma
|
1528006001WL027518
|
rathanamma
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
18
|
SIDLAGHATTA
|
KN-28-006-001-003/196
(ANUR)
|
1528006001NRG24200320240437932
|
20/03/2024
|
C MUNIRAJU
|
1528006001WL027518
|
C MUNIRAJU
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
19
|
SIDLAGHATTA
|
KN-28-006-001-003/196
(ANUR)
|
1528006001NRG24200320240437933
|
20/03/2024
|
nagarathnamma
|
1528006001WL027518
|
nagarathnamma
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
20
|
SIDLAGHATTA
|
KN-28-006-001-003/197
(ANUR)
|
1528006001NRG24200320240437934
|
20/03/2024
|
Ramakrishnappa
|
1528006001WL027518
|
Ramakrishnappa
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
21
|
SIDLAGHATTA
|
KN-28-006-001-003/198
(ANUR)
|
1528006001NRG24200320240437935
|
20/03/2024
|
Shashikala
|
1528006001WL027518
|
Shashikala
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
22
|
SIDLAGHATTA
|
KN-28-006-001-003/206
(ANUR)
|
1528006001NRG24200320240437937
|
20/03/2024
|
Anjinamma
|
1528006001WL027518
|
Anjinamma
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
23
|
SIDLAGHATTA
|
KN-28-006-001-003/206
(ANUR)
|
1528006001NRG24200320240437936
|
20/03/2024
|
Gangareddy
|
1528006001WL027518
|
Gangareddy
|
00078
|
CNRB0000486
|
2212
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
0
|
|
|
|
|
|
|
|
|
24
|
SIDLAGHATTA
|
KN-28-006-001-003/102
(ANUR)
|
1528006001NRG24200320240437915
|
20/03/2024
|
sowmya N
|
1528006001WL027518
|
sowmya N
|
00078
|
CNRB0009017
|
2212
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
0
|
|
|
|
|
|
|
|
|
25
|
SIDLAGHATTA
|
KN-28-006-001-003/206
(ANUR)
|
1528006001NRG24200320240437938
|
20/03/2024
|
M Roja
|
1528006001WL027518
|
M Roja
|
00225
|
KARB0000636
|
2212
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
0
|
|
|
|
|
|
|
|