|
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-28-006-009-001/1
(ABLUDU)
|
1528006009NRG23141220220335962
|
16/12/2022
|
GAJENDRA.S.N
|
1528006009WL023278
|
GAJENDRA.S.N
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7514310353
|
No Such Account
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-009-008/17
(ABLUDU)
|
1528006009NRG23141220220335950
|
16/12/2022
|
Doddalakshmappa
|
1528006009WL023273
|
Doddalakshmappa
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7514310351
|
No Such Account
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-009-009/80
(ABLUDU)
|
1528006009NRG23141220220335909
|
16/12/2022
|
ASWATHAREDDY
|
1528006009WL023260
|
ASWATHAREDDY
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7514310352
|
No Such Account
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-009-010/12
(ABLUDU)
|
1528006009NRG23141220220335953
|
16/12/2022
|
CHIKKANARAYANASWAMY
|
1528006009WL023275
|
CHIKKANARAYANASWAMY
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7514310354
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-009-001/139
(ABLUDU)
|
1528006009NRG23141220220335946
|
16/12/2022
|
CHITHRA
|
1528006009WL023270
|
CHITHRA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310365
|
|
CHITHRA
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-009-001/139
(ABLUDU)
|
1528006009NRG23141220220335945
|
16/12/2022
|
DEVARAJA
|
1528006009WL023270
|
DEVARAJA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310380
|
|
DEVARAJA
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-009-001/139
(ABLUDU)
|
1528006009NRG23141220220335947
|
16/12/2022
|
RATHNAMMA
|
1528006009WL023270
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310356
|
|
RATHNAMMA
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-009-001/24
(ABLUDU)
|
1528006009NRG23141220220335937
|
16/12/2022
|
NARAYANAMMA
|
1528006009WL023266
|
NARAYANAMMA
|
00652
|
PKGB0010516
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514310363
|
|
NARAYANAMMA
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-009-001/24
(ABLUDU)
|
1528006009NRG23141220220335938
|
16/12/2022
|
NARAYANASWAMY
|
1528006009WL023266
|
NARAYANASWAMY
|
00652
|
PKGB0010516
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7514310360
|
|
NARAYANASWAMY
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-009-001/248
(ABLUDU)
|
1528006009NRG23141220220335912
|
16/12/2022
|
BHARATHAMMA
|
1528006009WL023261
|
BHARATHAMMA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310367
|
|
BHARATHAMMA
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-009-001/248
(ABLUDU)
|
1528006009NRG23141220220335913
|
16/12/2022
|
KIRAN S V
|
1528006009WL023261
|
KIRAN S V
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310368
|
|
KIRAN S V
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-009-001/248
(ABLUDU)
|
1528006009NRG23141220220335911
|
16/12/2022
|
VENKATACHALAPATHI
|
1528006009WL023261
|
VENKATACHALAPATHI
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310366
|
|
VENKATACHALAPATHI
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-009-001/69
(ABLUDU)
|
1528006009NRG23141220220335965
|
16/12/2022
|
VISHWANATH
|
1528006009WL023278
|
VISHWANATH
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310358
|
|
VISHWANATH
|
()
|
|
14
|
SIDLAGHATTA
|
KN-28-006-009-003/48
(ABLUDU)
|
1528006009NRG23141220220335936
|
16/12/2022
|
GANGAMMA
|
1528006009WL023265
|
GANGAMMA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310361
|
|
GANGAMMA
|
()
|
|
15
|
SIDLAGHATTA
|
KN-28-006-009-003/48
(ABLUDU)
|
1528006009NRG23141220220335935
|
16/12/2022
|
MANJUNATHA
|
1528006009WL023265
|
MANJUNATHA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310370
|
|
MANJUNATHA
|
()
|
|
16
|
SIDLAGHATTA
|
KN-28-006-009-004/44
(ABLUDU)
|
1528006009NRG23141220220335940
|
16/12/2022
|
DEVARAJU
|
1528006009WL023267
|
DEVARAJU
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310369
|
|
DEVARAJU
|
()
|
|
17
|
SIDLAGHATTA
|
KN-28-006-009-004/44
(ABLUDU)
|
1528006009NRG23141220220335941
|
16/12/2022
|
MAMATHA
|
1528006009WL023267
|
MAMATHA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310362
|
|
MAMATHA
|
()
|
|
18
|
SIDLAGHATTA
|
KN-28-006-009-004/77
(ABLUDU)
|
1528006009NRG23141220220335932
|
16/12/2022
|
G.V.MUNIRAYANAPPA
|
1528006009WL023264
|
G.V.MUNIRAYANAPPA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310373
|
|
G.V.MUNIRAYANAPPA
|
()
|
|
19
|
SIDLAGHATTA
|
KN-28-006-009-008/17
(ABLUDU)
|
1528006009NRG23141220220335951
|
16/12/2022
|
JAGADEESHA
|
1528006009WL023273
|
JAGADEESHA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310359
|
|
JAGADEESHA
|
()
|
|
20
|
SIDLAGHATTA
|
KN-28-006-009-008/22
(ABLUDU)
|
1528006009NRG23141220220335967
|
16/12/2022
|
ANITHA
|
1528006009WL023278
|
ANITHA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310379
|
|
ANITHA
|
()
|
|
21
|
SIDLAGHATTA
|
KN-28-006-009-008/22
(ABLUDU)
|
1528006009NRG23141220220335966
|
16/12/2022
|
NARAYANASWAMY
|
1528006009WL023278
|
NARAYANASWAMY
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310377
|
|
NARAYANASWAMY
|
()
|
|
22
|
SIDLAGHATTA
|
KN-28-006-009-009/52
(ABLUDU)
|
1528006009NRG23141220220335942
|
16/12/2022
|
SHIVAKUMAR
|
1528006009WL023268
|
SHIVAKUMAR
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310378
|
|
SHIVAKUMAR
|
()
|
|
23
|
SIDLAGHATTA
|
KN-28-006-009-009/55
(ABLUDU)
|
1528006009NRG23141220220335821
|
16/12/2022
|
CHANNAKRISHNAPPA
|
1528006009WL023246
|
CHANNAKRISHNAPPA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310355
|
|
CHANNAKRISHNAPPA
|
()
|
|
24
|
SIDLAGHATTA
|
KN-28-006-009-009/55
(ABLUDU)
|
1528006009NRG23141220220335822
|
16/12/2022
|
NAVEEN
|
1528006009WL023246
|
NAVEEN
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310371
|
|
NAVEEN
|
()
|
|
25
|
SIDLAGHATTA
|
KN-28-006-009-010/13
(ABLUDU)
|
1528006009NRG23141220220335954
|
16/12/2022
|
chandra shekar
|
1528006009WL023275
|
chandra shekar
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310372
|
|
chandra shekar
|
()
|
|
26
|
SIDLAGHATTA
|
KN-28-006-009-013/19
(ABLUDU)
|
1528006009NRG23141220220335957
|
16/12/2022
|
NARAYANASWAMY
|
1528006009WL023277
|
NARAYANASWAMY
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310374
|
|
NARAYANASWAMY
|
()
|
|
27
|
SIDLAGHATTA
|
KN-28-006-009-013/21
(ABLUDU)
|
1528006009NRG23141220220335960
|
16/12/2022
|
P N VENKATALAKSHMAMMA
|
1528006009WL023277
|
P N VENKATALAKSHMAMMA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310375
|
|
P N VENKATALAKSHMAMMA
|
()
|
|
28
|
SIDLAGHATTA
|
KN-28-006-009-013/21
(ABLUDU)
|
1528006009NRG23141220220335959
|
16/12/2022
|
VEKATASWAMY
|
1528006009WL023277
|
VEKATASWAMY
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310376
|
|
VEKATASWAMY
|
()
|
|
29
|
SIDLAGHATTA
|
KN-28-006-009-013/25
(ABLUDU)
|
1528006009NRG23141220220335955
|
16/12/2022
|
NARAYANASWAMY
|
1528006009WL023276
|
NARAYANASWAMY
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310357
|
|
NARAYANASWAMY
|
()
|
|
30
|
SIDLAGHATTA
|
KN-28-006-009-013/25
(ABLUDU)
|
1528006009NRG23141220220335956
|
16/12/2022
|
PRABHAVATHI
|
1528006009WL023276
|
PRABHAVATHI
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514310364
|
|
PRABHAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55620
|
55620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64272
|
64272
|
|
|
|
|
|
|
|