|
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-28-006-015-004/24
(GANJIGUNTA)
|
1528006015NRG23270720220166971
|
27/07/2022
|
NARASAMMA
|
1528006015WL009559
|
NARASAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914777960
|
|
NARASAMMA
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-015-004/52
(GANJIGUNTA)
|
1528006015NRG23270720220166975
|
27/07/2022
|
NARASAMMA
|
1528006015WL009559
|
NARASAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914777967
|
|
NARASAMMA
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-015-005/16
(GANJIGUNTA)
|
1528006015NRG23270720220166980
|
27/07/2022
|
PRADEEP
|
1528006015WL009559
|
PRADEEP
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914777965
|
|
PRADEEP
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-015-005/31
(GANJIGUNTA)
|
1528006015NRG23270720220166983
|
27/07/2022
|
NARAYANAMMA
|
1528006015WL009559
|
NARAYANAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914777961
|
|
NARAYANAMMA
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-015-009/21
(GANJIGUNTA)
|
1528006015NRG23270720220166993
|
27/07/2022
|
VAJRAMMA
|
1528006015WL009561
|
VAJRAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914777957
|
|
VAJRAMMA
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-015-009/41
(GANJIGUNTA)
|
1528006015NRG23270720220167004
|
27/07/2022
|
AMISHA
|
1528006015WL009561
|
AMISHA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914777958
|
|
AMISHA
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-015-009/41
(GANJIGUNTA)
|
1528006015NRG23270720220167005
|
27/07/2022
|
RAJALAKSHMI
|
1528006015WL009561
|
RAJALAKSHMI
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914777966
|
|
RAJALAKSHMI
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-015-009/45
(GANJIGUNTA)
|
1528006015NRG23270720220167006
|
27/07/2022
|
LAKSHMI
|
1528006015WL009561
|
LAKSHMI
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914777963
|
|
LAKSHMI
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-015-009/5
(GANJIGUNTA)
|
1528006015NRG23270720220167008
|
27/07/2022
|
CHANDRAMMA
|
1528006015WL009561
|
CHANDRAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914777964
|
|
CHANDRAMMA
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-015-010/145
(GANJIGUNTA)
|
1528006015NRG23270720220166988
|
27/07/2022
|
DEVARAJ R
|
1528006015WL009560
|
DEVARAJ R
|
00078
|
CNRB0000368
|
2472
|
2472
|
Rejected
|
13/08/2022
|
|
3914777959
|
No Such Account
|
|
|
|
11
|
SIDLAGHATTA
|
KN-28-006-015-010/145
(GANJIGUNTA)
|
1528006015NRG23270720220166989
|
27/07/2022
|
SUJATHAMMA
|
1528006015WL009560
|
SUJATHAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3914777962
|
|
SUJATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|