|
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-28-006-006-002/150
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326788
|
06/12/2022
|
Sarojamma
|
1528006006WL022525
|
Sarojamma
|
00078
|
CNRB0000486
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7511337245
|
|
Sarojamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-006-002/150
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326789
|
06/12/2022
|
Shashikumar
|
1528006006WL022525
|
Shashikumar
|
00225
|
KARB0000636
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7511337257
|
|
Shashikumar
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-006-004/245
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326794
|
06/12/2022
|
Lakshmamma
|
1528006006WL022527
|
Lakshmamma
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511337251
|
|
Lakshmamma
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-006-004/261
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326795
|
06/12/2022
|
Harish
|
1528006006WL022527
|
Harish
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511337259
|
|
Harish
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-006-004/261
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326796
|
06/12/2022
|
Jyothi
|
1528006006WL022527
|
Jyothi
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511337260
|
|
Jyothi
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-006-005/12
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326799
|
06/12/2022
|
Venkalakshmamma
|
1528006006WL022527
|
Venkalakshmamma
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511337253
|
|
Venkalakshmamma
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-006-005/16
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326801
|
06/12/2022
|
Chanabasappa
|
1528006006WL022527
|
Chanabasappa
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511337247
|
|
Chanabasappa
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-006-005/183
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326806
|
06/12/2022
|
Lakshmamma
|
1528006006WL022527
|
Lakshmamma
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511337261
|
|
Lakshmamma
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-006-005/183
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326805
|
06/12/2022
|
Narayanappa
|
1528006006WL022527
|
Narayanappa
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511337252
|
|
Narayanappa
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-006-005/268
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326809
|
06/12/2022
|
Srinivas
|
1528006006WL022527
|
Srinivas
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511337262
|
|
Srinivas
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-006-005/281
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326811
|
06/12/2022
|
Bhuvaneswari
|
1528006006WL022527
|
Bhuvaneswari
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511337254
|
|
Bhuvaneswari
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-006-005/281
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326810
|
06/12/2022
|
M H Venkatesh
|
1528006006WL022527
|
M H Venkatesh
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511337263
|
|
M H Venkatesh
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-006-005/430
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326815
|
06/12/2022
|
M N Byregowda
|
1528006006WL022527
|
M N Byregowda
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511337250
|
|
M N Byregowda
|
()
|
|
14
|
SIDLAGHATTA
|
KN-28-006-006-005/457
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326816
|
06/12/2022
|
Savitha N
|
1528006006WL022527
|
Savitha N
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511337249
|
|
Savitha N
|
()
|
|
15
|
SIDLAGHATTA
|
KN-28-006-006-005/459
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326817
|
06/12/2022
|
Malini Y M
|
1528006006WL022527
|
Malini Y M
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511337256
|
|
Malini Y M
|
()
|
|
16
|
SIDLAGHATTA
|
KN-28-006-006-005/481
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326818
|
06/12/2022
|
Padmavathi
|
1528006006WL022527
|
Padmavathi
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511337246
|
|
Padmavathi
|
()
|
|
17
|
SIDLAGHATTA
|
KN-28-006-006-005/498
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326819
|
06/12/2022
|
Renukachari M
|
1528006006WL022527
|
Renukachari M
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511337248
|
|
Renukachari M
|
()
|
|
18
|
SIDLAGHATTA
|
KN-28-006-006-005/535
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326821
|
06/12/2022
|
Nagesh M R
|
1528006006WL022527
|
Nagesh M R
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511337255
|
|
Nagesh M R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
19
|
SIDLAGHATTA
|
KN-28-006-006-005/267
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326808
|
06/12/2022
|
Manjunatha
|
1528006006WL022527
|
Manjunatha
|
00225
|
KARB0000809
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511337258
|
|
Manjunatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
20
|
SIDLAGHATTA
|
KN-28-006-006-005/498
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326820
|
06/12/2022
|
sudha
|
1528006006WL022527
|
sudha
|
00652
|
PKGB0010659
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511337264
|
|
sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53148
|
53148
|
|
|
|
|
|
|
|