|
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-28-006-011-008/176
(CHIMANGALA)
|
1528006011NRG23221120220310913
|
22/11/2022
|
Shantha N
|
1528006011WL021068
|
Shantha N
|
00089
|
CBIN0280859
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7509616654
|
|
Shantha N
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-011-008/184
(CHIMANGALA)
|
1528006011NRG23221120220310915
|
22/11/2022
|
Asha
|
1528006011WL021069
|
Asha
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509616642
|
|
Asha
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-011-008/70
(CHIMANGALA)
|
1528006011NRG23221120220310916
|
22/11/2022
|
GANGAMMA
|
1528006011WL021069
|
GANGAMMA
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509616641
|
|
GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-011-004/194
(CHIMANGALA)
|
1528006011NRG23221120220310925
|
22/11/2022
|
Kavya G K
|
1528006011WL021070
|
Kavya G K
|
00652
|
PKGB0010516
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509616643
|
|
Kavya G K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-011-001/395
(CHIMANGALA)
|
1528006011NRG23221120220310908
|
22/11/2022
|
Murali M
|
1528006011WL021066
|
Murali M
|
00652
|
PKGB0010571
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7509616650
|
|
Murali M
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-011-001/418
(CHIMANGALA)
|
1528006011NRG23221120220310909
|
22/11/2022
|
Devarajamma
|
1528006011WL021066
|
Devarajamma
|
00652
|
PKGB0010571
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7509616644
|
|
Devarajamma
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-011-001/418
(CHIMANGALA)
|
1528006011NRG23221120220310910
|
22/11/2022
|
Sunil C
|
1528006011WL021066
|
Sunil C
|
00652
|
PKGB0010571
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7509616652
|
|
Sunil C
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-011-002/196
(CHIMANGALA)
|
1528006011NRG23221120220310881
|
22/11/2022
|
Saraswathamma
|
1528006011WL021059
|
Saraswathamma
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509616655
|
|
Saraswathamma
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-011-002/196
(CHIMANGALA)
|
1528006011NRG23221120220310882
|
22/11/2022
|
Shivamma
|
1528006011WL021059
|
Shivamma
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509616656
|
|
Shivamma
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-011-002/200
(CHIMANGALA)
|
1528006011NRG23221120220310883
|
22/11/2022
|
MUNIYAMMA
|
1528006011WL021059
|
MUNIYAMMA
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509616651
|
|
MUNIYAMMA
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-011-002/200
(CHIMANGALA)
|
1528006011NRG23221120220310884
|
22/11/2022
|
VARALAKSHMAMMA
|
1528006011WL021059
|
VARALAKSHMAMMA
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509616649
|
|
VARALAKSHMAMMA
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-011-002/212
(CHIMANGALA)
|
1528006011NRG23221120220310885
|
22/11/2022
|
Krishnappa P
|
1528006011WL021059
|
Krishnappa P
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509616647
|
|
Krishnappa P
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-011-002/212
(CHIMANGALA)
|
1528006011NRG23221120220310886
|
22/11/2022
|
Lakshmamma
|
1528006011WL021059
|
Lakshmamma
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509616646
|
|
Lakshmamma
|
()
|
|
14
|
SIDLAGHATTA
|
KN-28-006-011-002/215
(CHIMANGALA)
|
1528006011NRG23221120220310887
|
22/11/2022
|
Muniyamma
|
1528006011WL021059
|
Muniyamma
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509616645
|
|
Muniyamma
|
()
|
|
15
|
SIDLAGHATTA
|
KN-28-006-011-002/49
(CHIMANGALA)
|
1528006011NRG23221120220310890
|
22/11/2022
|
Madhu T N
|
1528006011WL021059
|
Madhu T N
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509616648
|
|
Madhu T N
|
()
|
|
16
|
SIDLAGHATTA
|
KN-28-006-011-004/194
(CHIMANGALA)
|
1528006011NRG23221120220310924
|
22/11/2022
|
Pramilamma
|
1528006011WL021070
|
Pramilamma
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7509616653
|
|
Pramilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25338
|
25338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|