|
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-28-006-015-004/24
(GANJIGUNTA)
|
1528006015NRG24020620230047756
|
02/06/2023
|
NARASAMMA
|
1528006015WL003524
|
NARASAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964376
|
|
NARASAMMA
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-015-004/52
(GANJIGUNTA)
|
1528006015NRG24020620230047765
|
02/06/2023
|
NARASAMMA
|
1528006015WL003524
|
NARASAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964383
|
|
NARASAMMA
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-015-005/51
(GANJIGUNTA)
|
1528006015NRG24020620230047740
|
02/06/2023
|
NARASIMHAMURTHI
|
1528006015WL003523
|
NARASIMHAMURTHI
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964384
|
|
NARASIMHAMURTHI
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-015-005/65
(GANJIGUNTA)
|
1528006015NRG24020620230047748
|
02/06/2023
|
UTHAMMA
|
1528006015WL003523
|
UTHAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964375
|
|
UTHAMMA
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-015-007/13
(GANJIGUNTA)
|
1528006015NRG24020620230047784
|
02/06/2023
|
MUNIANJAPPA
|
1528006015WL003525
|
MUNIANJAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964385
|
|
MUNIANJAPPA
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-015-007/13
(GANJIGUNTA)
|
1528006015NRG24020620230047783
|
02/06/2023
|
RAMANJANAMMA
|
1528006015WL003525
|
RAMANJANAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964374
|
|
RAMANJANAMMA
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-015-010/155
(GANJIGUNTA)
|
1528006015NRG24020620230047836
|
02/06/2023
|
HASEENA
|
1528006015WL003526
|
HASEENA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964373
|
|
HASEENA
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-015-010/170
(GANJIGUNTA)
|
1528006015NRG24020620230047842
|
02/06/2023
|
MEHABOOB JAAN
|
1528006015WL003526
|
MEHABOOB JAAN
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964377
|
|
MEHABOOB JAAN
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-015-010/170
(GANJIGUNTA)
|
1528006015NRG24020620230047843
|
02/06/2023
|
VAJEER SABI
|
1528006015WL003526
|
VAJEER SABI
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964381
|
|
VAJEER SABI
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-015-010/199
(GANJIGUNTA)
|
1528006015NRG24020620230047852
|
02/06/2023
|
MUNIYAMMA
|
1528006015WL003526
|
MUNIYAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964386
|
|
MUNIYAMMA
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-015-010/204
(GANJIGUNTA)
|
1528006015NRG24020620230047857
|
02/06/2023
|
VINOD KUMAR
|
1528006015WL003526
|
VINOD KUMAR
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964382
|
|
VINOD KUMAR
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-015-010/44
(GANJIGUNTA)
|
1528006015NRG24020620230047865
|
02/06/2023
|
CHIKKAMUNIYAPPA
|
1528006015WL003526
|
CHIKKAMUNIYAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964379
|
|
CHIKKAMUNIYAPPA
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-015-014/32
(GANJIGUNTA)
|
1528006015NRG24020620230047813
|
02/06/2023
|
VENKATARAYAPPA
|
1528006015WL003525
|
VENKATARAYAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964380
|
|
VENKATARAYAPPA
|
()
|
|
14
|
SIDLAGHATTA
|
KN-28-006-015-014/5
(GANJIGUNTA)
|
1528006015NRG24020620230047818
|
02/06/2023
|
NARAYANASWAMY
|
1528006015WL003525
|
NARAYANASWAMY
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2313964378
|
|
NARAYANASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|