|
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-28-006-002-005/128
(HOSPATE)
|
1528006002NRG23140920220240011
|
14/09/2022
|
Rajanna
|
1528006002WL014900
|
Rajanna
|
00089
|
CBIN0280859
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860704326
|
|
Rajanna
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-002-005/212
(HOSPATE)
|
1528006002NRG23140920220240019
|
14/09/2022
|
Munegowda
|
1528006002WL014901
|
Munegowda
|
00089
|
CBIN0280859
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860704327
|
|
Munegowda
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-002-005/23
(HOSPATE)
|
1528006002NRG23140920220240022
|
14/09/2022
|
Mamatha
|
1528006002WL014901
|
Mamatha
|
00089
|
CBIN0280859
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860704329
|
|
Mamatha
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-002-012/209
(HOSPATE)
|
1528006002NRG23140920220239998
|
14/09/2022
|
Navyashree G N
|
1528006002WL014897
|
Navyashree G N
|
00089
|
CBIN0280859
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860704328
|
|
Navyashree G N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-002-005/123
(HOSPATE)
|
1528006002NRG23140920220240017
|
14/09/2022
|
Krishnappa
|
1528006002WL014901
|
Krishnappa
|
00652
|
PKGB0010659
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860704335
|
|
Krishnappa
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-002-005/183
(HOSPATE)
|
1528006002NRG23140920220240013
|
14/09/2022
|
Sanjivareddy
|
1528006002WL014900
|
Sanjivareddy
|
00652
|
PKGB0010659
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860704333
|
|
Sanjivareddy
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-002-005/191
(HOSPATE)
|
1528006002NRG23140920220240028
|
14/09/2022
|
Padma A
|
1528006002WL014905
|
Padma A
|
00652
|
PKGB0010659
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860704340
|
|
Padma A
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-002-005/205
(HOSPATE)
|
1528006002NRG23140920220240016
|
14/09/2022
|
Kavitha
|
1528006002WL014900
|
Kavitha
|
00652
|
PKGB0010659
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860704338
|
|
Kavitha
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-002-005/205
(HOSPATE)
|
1528006002NRG23140920220240015
|
14/09/2022
|
Narayanaswamy
|
1528006002WL014900
|
Narayanaswamy
|
00652
|
PKGB0010659
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860704330
|
|
Narayanaswamy
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-002-005/212
(HOSPATE)
|
1528006002NRG23140920220240020
|
14/09/2022
|
Asha N
|
1528006002WL014901
|
Asha N
|
00652
|
PKGB0010659
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860704339
|
|
Asha N
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-002-007/249
(HOSPATE)
|
1528006002NRG23140920220240008
|
14/09/2022
|
Narayanamma
|
1528006002WL014899
|
Narayanamma
|
00652
|
PKGB0010659
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860704331
|
|
Narayanamma
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-002-012/252
(HOSPATE)
|
1528006002NRG23140920220240026
|
14/09/2022
|
Narayanappa
|
1528006002WL014903
|
Narayanappa
|
00652
|
PKGB0010659
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860704337
|
|
Narayanappa
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-002-012/281
(HOSPATE)
|
1528006002NRG23140920220240025
|
14/09/2022
|
Shilpa M
|
1528006002WL014902
|
Shilpa M
|
00652
|
PKGB0010659
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4860704341
|
|
Shilpa M
|
()
|
|
14
|
SIDLAGHATTA
|
KN-28-006-002-012/314
(HOSPATE)
|
1528006002NRG23140920220240005
|
14/09/2022
|
Chandregowda C M
|
1528006002WL014898
|
Chandregowda C M
|
00652
|
PKGB0010659
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860704332
|
|
Chandregowda C M
|
()
|
|
15
|
SIDLAGHATTA
|
KN-28-006-002-012/314
(HOSPATE)
|
1528006002NRG23140920220240006
|
14/09/2022
|
Mamatha N
|
1528006002WL014898
|
Mamatha N
|
00652
|
PKGB0010659
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860704334
|
|
Mamatha N
|
()
|
|
16
|
SIDLAGHATTA
|
KN-28-006-002-012/48
(HOSPATE)
|
1528006002NRG23140920220239994
|
14/09/2022
|
Shridevi
|
1528006002WL014895
|
Shridevi
|
00652
|
PKGB0010659
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860704336
|
|
Shridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46041
|
46041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62727
|
62727
|
|
|
|
|
|
|
|