|
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-28-006-014-011/211
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186298
|
06/08/2022
|
PREMA T C
|
1528006014WL010730
|
PREMA T C
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860759
|
|
PREMA T C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-014-003/98
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186232
|
06/08/2022
|
ANJINAMMA
|
1528006014WL010718
|
ANJINAMMA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860760
|
|
ANJINAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-014-005/41
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186271
|
06/08/2022
|
DYAVAMMA
|
1528006014WL010723
|
DYAVAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860778
|
|
DYAVAMMA
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-014-005/5
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186272
|
06/08/2022
|
NARAYANAMMA
|
1528006014WL010723
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860762
|
|
NARAYANAMMA
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-014-005/75
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186278
|
06/08/2022
|
NAGAMANI
|
1528006014WL010723
|
NAGAMANI
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860770
|
|
NAGAMANI
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-014-010/268
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186240
|
06/08/2022
|
NARAYANASWAMI
|
1528006014WL010719
|
NARAYANASWAMI
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860774
|
|
NARAYANASWAMI
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-014-010/318
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186243
|
06/08/2022
|
VENKATESH A R
|
1528006014WL010719
|
VENKATESH A R
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860767
|
|
VENKATESH A R
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-014-010/319
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186244
|
06/08/2022
|
CHALAPATHI
|
1528006014WL010719
|
CHALAPATHI
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860766
|
|
CHALAPATHI
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-014-011/107
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186297
|
06/08/2022
|
RAVI D
|
1528006014WL010730
|
RAVI D
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860769
|
|
RAVI D
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-014-011/309
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186249
|
06/08/2022
|
LAKSHMIDEVAMMA
|
1528006014WL010720
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860772
|
|
LAKSHMIDEVAMMA
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-014-011/358
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186303
|
06/08/2022
|
JYOTHI
|
1528006014WL010730
|
JYOTHI
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860764
|
|
JYOTHI
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-014-011/358
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186302
|
06/08/2022
|
Venkatesh
|
1528006014WL010730
|
Venkatesh
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860765
|
|
Venkatesh
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-014-011/370
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186304
|
06/08/2022
|
Mahalakshmamma
|
1528006014WL010730
|
Mahalakshmamma
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860763
|
|
Mahalakshmamma
|
()
|
|
14
|
SIDLAGHATTA
|
KN-28-006-014-011/373
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186251
|
06/08/2022
|
K SHOBHA
|
1528006014WL010720
|
K SHOBHA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860776
|
|
K SHOBHA
|
()
|
|
15
|
SIDLAGHATTA
|
KN-28-006-014-011/373
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186250
|
06/08/2022
|
VENKATESH
|
1528006014WL010720
|
VENKATESH
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860771
|
|
VENKATESH
|
()
|
|
16
|
SIDLAGHATTA
|
KN-28-006-014-011/375
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186305
|
06/08/2022
|
KAVITHA
|
1528006014WL010730
|
KAVITHA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860768
|
|
KAVITHA
|
()
|
|
17
|
SIDLAGHATTA
|
KN-28-006-014-011/452
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186260
|
06/08/2022
|
Nagaraju
|
1528006014WL010722
|
Nagaraju
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860773
|
|
Nagaraju
|
()
|
|
18
|
SIDLAGHATTA
|
KN-28-006-014-011/47
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186262
|
06/08/2022
|
JAYAMMA
|
1528006014WL010722
|
JAYAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860775
|
|
JAYAMMA
|
()
|
|
19
|
SIDLAGHATTA
|
KN-28-006-014-011/549
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186306
|
06/08/2022
|
NARASAMMA
|
1528006014WL010730
|
NARASAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860777
|
|
NARASAMMA
|
()
|
|
20
|
SIDLAGHATTA
|
KN-28-006-014-011/66
(DODDATHEKALAHALLI)
|
1528006014NRG23060820220186307
|
06/08/2022
|
LAKSHMIDEVAMMA
|
1528006014WL010730
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3979860761
|
|
LAKSHMIDEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|