|
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-28-006-010-002/166
(BAKTHARAHALLI)
|
1528006010NRG23270520220059035
|
27/05/2022
|
Muniraju N
|
1528006010WL003174
|
Muniraju N
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881035198
|
|
MunirajuN
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-010-002/166
(BAKTHARAHALLI)
|
1528006010NRG23270520220059036
|
27/05/2022
|
Roopa R
|
1528006010WL003174
|
Roopa R
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881035197
|
|
RoopaR
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-010-002/50
(BAKTHARAHALLI)
|
1528006010NRG23270520220059041
|
27/05/2022
|
Narayanaswamy
|
1528006010WL003174
|
Narayanaswamy
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881035195
|
|
Narayanaswamy
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-010-002/6
(BAKTHARAHALLI)
|
1528006010NRG23270520220059042
|
27/05/2022
|
Munirajappa
|
1528006010WL003174
|
Munirajappa
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881035196
|
|
Munirajappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-010-001/635
(BAKTHARAHALLI)
|
1528006010NRG23270520220059025
|
27/05/2022
|
Sowmya J
|
1528006010WL003174
|
Sowmya J
|
00078
|
CNRB0009017
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881035190
|
|
SowmyaJ
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-010-001/638
(BAKTHARAHALLI)
|
1528006010NRG23270520220059026
|
27/05/2022
|
Shobha
|
1528006010WL003174
|
Shobha
|
00078
|
CNRB0009017
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881035194
|
|
Shobha
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-010-002/124
(BAKTHARAHALLI)
|
1528006010NRG23270520220059027
|
27/05/2022
|
Srinivas
|
1528006010WL003174
|
Srinivas
|
00078
|
CNRB0009017
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881035191
|
|
Srinivas
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-010-002/164
(BAKTHARAHALLI)
|
1528006010NRG23270520220059034
|
27/05/2022
|
Siddagangamma
|
1528006010WL003174
|
Siddagangamma
|
00078
|
CNRB0009017
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881035188
|
|
Siddagangamma
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-010-002/189
(BAKTHARAHALLI)
|
1528006010NRG23270520220059037
|
27/05/2022
|
Vanaja K
|
1528006010WL003174
|
Vanaja K
|
00078
|
CNRB0009017
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881035189
|
|
VanajaK
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-010-002/46
(BAKTHARAHALLI)
|
1528006010NRG23270520220059040
|
27/05/2022
|
Manjulamma
|
1528006010WL003174
|
Manjulamma
|
00078
|
CNRB0009017
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881035199
|
|
Manjulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
11
|
SIDLAGHATTA
|
KN-28-006-010-002/150
(BAKTHARAHALLI)
|
1528006010NRG23270520220059031
|
27/05/2022
|
Ganga Reddy
|
1528006010WL003174
|
Ganga Reddy
|
00652
|
PKGB0010659
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881035193
|
|
GangaReddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
12
|
SIDLAGHATTA
|
KN-28-006-010-002/142
(BAKTHARAHALLI)
|
1528006010NRG23270520220059029
|
27/05/2022
|
chandregowda
|
1528006010WL003174
|
chandregowda
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881035192
|
|
chandregowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29664
|
29664
|
|
|
|
|
|
|
|