|
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-28-006-002-009/5
(HOSPATE)
|
1528006002NRG23291020220289777
|
29/10/2022
|
Bhagyalakshmi
|
1528006002WL019163
|
Bhagyalakshmi
|
00089
|
CBIN0280859
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493854340
|
|
Bhagyalakshmi
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-002-009/73
(HOSPATE)
|
1528006002NRG23291020220289781
|
29/10/2022
|
Annapoorna
|
1528006002WL019163
|
Annapoorna
|
00089
|
CBIN0280859
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493854328
|
|
Annapoorna
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-002-012/289
(HOSPATE)
|
1528006002NRG23291020220289690
|
29/10/2022
|
Nagaveni
|
1528006002WL019151
|
Nagaveni
|
00089
|
CBIN0280859
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493854329
|
|
Nagaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-002-004/208
(HOSPATE)
|
1528006002NRG23291020220289775
|
29/10/2022
|
Susheela
|
1528006002WL019162
|
Susheela
|
00522
|
CNRB000PGB1
|
4326
|
4326
|
Rejected
|
17/11/2022
|
|
6493854330
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-002-007/232
(HOSPATE)
|
1528006002NRG23291020220289703
|
29/10/2022
|
Mamatha
|
1528006002WL019154
|
Mamatha
|
00652
|
PKGB0010659
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493854336
|
|
Mamatha
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-002-009/19
(HOSPATE)
|
1528006002NRG23291020220289721
|
29/10/2022
|
Muniraja C
|
1528006002WL019157
|
Muniraja C
|
00652
|
PKGB0010659
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493854332
|
|
Muniraja C
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-002-009/2
(HOSPATE)
|
1528006002NRG23291020220289724
|
29/10/2022
|
Shobha
|
1528006002WL019157
|
Shobha
|
00652
|
PKGB0010659
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493854339
|
|
Shobha
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-002-009/90
(HOSPATE)
|
1528006002NRG23291020220289785
|
29/10/2022
|
Devaraj T
|
1528006002WL019163
|
Devaraj T
|
00652
|
PKGB0010659
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493854333
|
|
Devaraj T
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-002-009/90
(HOSPATE)
|
1528006002NRG23291020220289795
|
29/10/2022
|
Thammanna K
|
1528006002WL019164
|
Thammanna K
|
00652
|
PKGB0010659
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6493854335
|
|
Thammanna K
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-002-009/94
(HOSPATE)
|
1528006002NRG23291020220289786
|
29/10/2022
|
Kalavathamma
|
1528006002WL019163
|
Kalavathamma
|
00652
|
PKGB0010659
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493854334
|
|
Kalavathamma
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-002-012/289
(HOSPATE)
|
1528006002NRG23291020220289689
|
29/10/2022
|
Thirumalappa
|
1528006002WL019151
|
Thirumalappa
|
00652
|
PKGB0010659
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493854337
|
|
Thirumalappa
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-002-012/48
(HOSPATE)
|
1528006002NRG23291020220289663
|
29/10/2022
|
Shridevi
|
1528006002WL019149
|
Shridevi
|
00652
|
PKGB0010659
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493854331
|
|
Shridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
13
|
SIDLAGHATTA
|
KN-28-006-002-009/19
(HOSPATE)
|
1528006002NRG23291020220289722
|
29/10/2022
|
Munikatamma
|
1528006002WL019157
|
Munikatamma
|
00652
|
PKGB0010811
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493854338
|
|
Munikatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51294
|
51294
|
|
|
|
|
|
|
|