|
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-28-006-006-005/153
(MALAMACHANAHALLI)
|
1528006006NRG23151120220303218
|
15/11/2022
|
Jayamma
|
1528006006WL020377
|
Jayamma
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6636969669
|
|
Jayamma
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-006-005/181
(MALAMACHANAHALLI)
|
1528006006NRG23151120220303219
|
15/11/2022
|
Lakshmamma
|
1528006006WL020377
|
Lakshmamma
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6636969665
|
|
Lakshmamma
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-006-005/183
(MALAMACHANAHALLI)
|
1528006006NRG23151120220303221
|
15/11/2022
|
Lakshmamma
|
1528006006WL020377
|
Lakshmamma
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6636969668
|
|
Lakshmamma
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-006-005/183
(MALAMACHANAHALLI)
|
1528006006NRG23151120220303220
|
15/11/2022
|
Narayanappa
|
1528006006WL020377
|
Narayanappa
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6636969670
|
|
Narayanappa
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-006-005/275
(MALAMACHANAHALLI)
|
1528006006NRG23151120220303224
|
15/11/2022
|
Arathi
|
1528006006WL020377
|
Arathi
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6636969671
|
|
Arathi
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-006-005/281
(MALAMACHANAHALLI)
|
1528006006NRG23151120220303226
|
15/11/2022
|
Bhuvaneswari
|
1528006006WL020377
|
Bhuvaneswari
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6636969672
|
|
Bhuvaneswari
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-006-005/281
(MALAMACHANAHALLI)
|
1528006006NRG23151120220303225
|
15/11/2022
|
M H Venkatesh
|
1528006006WL020377
|
M H Venkatesh
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6636969675
|
|
M H Venkatesh
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-006-005/324
(MALAMACHANAHALLI)
|
1528006006NRG23151120220303227
|
15/11/2022
|
Srinivasa
|
1528006006WL020377
|
Srinivasa
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6636969673
|
|
Srinivasa
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-006-005/406
(MALAMACHANAHALLI)
|
1528006006NRG23151120220303232
|
15/11/2022
|
SUJATHAMMA
|
1528006006WL020377
|
SUJATHAMMA
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6636969676
|
|
SUJATHAMMA
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-006-005/430
(MALAMACHANAHALLI)
|
1528006006NRG23151120220303233
|
15/11/2022
|
M N Byregowda
|
1528006006WL020377
|
M N Byregowda
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6636969667
|
|
M N Byregowda
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-006-005/470
(MALAMACHANAHALLI)
|
1528006006NRG23151120220303234
|
15/11/2022
|
Chandrappa
|
1528006006WL020377
|
Chandrappa
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6636969666
|
|
Chandrappa
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-006-005/498
(MALAMACHANAHALLI)
|
1528006006NRG23151120220303235
|
15/11/2022
|
Renukachari M
|
1528006006WL020377
|
Renukachari M
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6636969664
|
|
Renukachari M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
13
|
SIDLAGHATTA
|
KN-28-006-006-005/267
(MALAMACHANAHALLI)
|
1528006006NRG23151120220303223
|
15/11/2022
|
Manjunatha
|
1528006006WL020377
|
Manjunatha
|
00225
|
KARB0000809
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6636969674
|
|
Manjunatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
14
|
SIDLAGHATTA
|
KN-28-006-006-005/498
(MALAMACHANAHALLI)
|
1528006006NRG23151120220303236
|
15/11/2022
|
sudha
|
1528006006WL020377
|
sudha
|
00652
|
PKGB0010659
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6636969677
|
|
sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|