|
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-28-006-001-002/235
(ANUR)
|
1528006001NRG23220620220098051
|
22/06/2022
|
Nagesh
|
1528006001WL005642
|
Nagesh
|
00032
|
UTIB0001996
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559069012
|
|
Nagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-001-001/535
(ANUR)
|
1528006001NRG23220620220098035
|
22/06/2022
|
Gayathri V
|
1528006001WL005641
|
Gayathri V
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559068997
|
|
GayathriV
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-001-001/535
(ANUR)
|
1528006001NRG23220620220098034
|
22/06/2022
|
Srinivasa R
|
1528006001WL005641
|
Srinivasa R
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559068995
|
|
SrinivasaR
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-001-002/122
(ANUR)
|
1528006001NRG23220620220098058
|
22/06/2022
|
Ramya R
|
1528006001WL005643
|
Ramya R
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559069013
|
|
RamyaR
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-001-002/199
(ANUR)
|
1528006001NRG23220620220098065
|
22/06/2022
|
nagamani
|
1528006001WL005643
|
nagamani
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559069014
|
|
nagamani
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-001-002/215
(ANUR)
|
1528006001NRG23220620220098049
|
22/06/2022
|
Yashwanth kumar
|
1528006001WL005642
|
Yashwanth kumar
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559069001
|
|
Yashwanthkumar
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-001-002/261
(ANUR)
|
1528006001NRG23220620220098068
|
22/06/2022
|
Nagamani
|
1528006001WL005643
|
Nagamani
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559068998
|
|
Nagamani
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-001-002/261
(ANUR)
|
1528006001NRG23220620220098069
|
22/06/2022
|
Prakash B L
|
1528006001WL005643
|
Prakash B L
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559068996
|
|
PrakashBL
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-001-002/87
(ANUR)
|
1528006001NRG23220620220098072
|
22/06/2022
|
Archana
|
1528006001WL005643
|
Archana
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559069006
|
|
Archana
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-001-003/243
(ANUR)
|
1528006001NRG23220620220098085
|
22/06/2022
|
sarita B
|
1528006001WL005645
|
sarita B
|
00078
|
CNRB0000486
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2559069000
|
|
saritaB
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-001-003/259
(ANUR)
|
1528006001NRG23220620220098087
|
22/06/2022
|
B K Bairegowda
|
1528006001WL005645
|
B K Bairegowda
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559069017
|
|
BKBairegowda
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-001-003/259
(ANUR)
|
1528006001NRG23220620220098086
|
22/06/2022
|
M kavita
|
1528006001WL005645
|
M kavita
|
00078
|
CNRB0000486
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2559069005
|
|
Mkavita
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-001-003/59
(ANUR)
|
1528006001NRG23220620220098080
|
22/06/2022
|
bhavya
|
1528006001WL005644
|
bhavya
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559069002
|
|
bhavya
|
()
|
|
14
|
SIDLAGHATTA
|
KN-28-006-001-008/390
(ANUR)
|
1528006001NRG23220620220098039
|
22/06/2022
|
Munirathna
|
1528006001WL005641
|
Munirathna
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559069004
|
|
Munirathna
|
()
|
|
15
|
SIDLAGHATTA
|
KN-28-006-001-008/390
(ANUR)
|
1528006001NRG23220620220098040
|
22/06/2022
|
Narayanamma
|
1528006001WL005641
|
Narayanamma
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559069016
|
|
Narayanamma
|
()
|
|
16
|
SIDLAGHATTA
|
KN-28-006-001-008/392
(ANUR)
|
1528006001NRG23220620220098043
|
22/06/2022
|
Chandana G
|
1528006001WL005641
|
Chandana G
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559069015
|
|
ChandanaG
|
()
|
|
17
|
SIDLAGHATTA
|
KN-28-006-001-008/392
(ANUR)
|
1528006001NRG23220620220098041
|
22/06/2022
|
Gangadhara
|
1528006001WL005641
|
Gangadhara
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559068999
|
|
Gangadhara
|
()
|
|
18
|
SIDLAGHATTA
|
KN-28-006-001-008/392
(ANUR)
|
1528006001NRG23220620220098042
|
22/06/2022
|
Umadevi
|
1528006001WL005641
|
Umadevi
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559069003
|
|
Umadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36153
|
36153
|
|
|
|
|
|
|
|
|
19
|
SIDLAGHATTA
|
KN-28-006-001-002/235
(ANUR)
|
1528006001NRG23220620220098050
|
22/06/2022
|
Mamata k
|
1528006001WL005642
|
Mamata k
|
00089
|
CBIN0284482
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559069018
|
|
Mamatak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
20
|
SIDLAGHATTA
|
KN-28-006-001-002/226
(ANUR)
|
1528006001NRG23220620220098066
|
22/06/2022
|
Gangareddy
|
1528006001WL005643
|
Gangareddy
|
00225
|
KARB0000636
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559069007
|
|
Gangareddy
|
()
|
|
21
|
SIDLAGHATTA
|
KN-28-006-001-002/226
(ANUR)
|
1528006001NRG23220620220098067
|
22/06/2022
|
Sandya A N
|
1528006001WL005643
|
Sandya A N
|
00225
|
KARB0000636
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559069008
|
|
SandyaAN
|
()
|
|
22
|
SIDLAGHATTA
|
KN-28-006-001-002/240
(ANUR)
|
1528006001NRG23220620220098052
|
22/06/2022
|
Kumar P
|
1528006001WL005642
|
Kumar P
|
00225
|
KARB0000636
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559069011
|
|
KumarP
|
()
|
|
23
|
SIDLAGHATTA
|
KN-28-006-001-002/240
(ANUR)
|
1528006001NRG23220620220098053
|
22/06/2022
|
saroja
|
1528006001WL005642
|
saroja
|
00225
|
KARB0000636
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559069010
|
|
saroja
|
()
|
|
24
|
SIDLAGHATTA
|
KN-28-006-001-003/206
(ANUR)
|
1528006001NRG23220620220098078
|
22/06/2022
|
M Roja
|
1528006001WL005644
|
M Roja
|
00225
|
KARB0000636
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559069009
|
|
MRoja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51294
|
51294
|
|
|
|
|
|
|
|