|
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-28-006-016-002/24
(HANDIGANALA)
|
1528006016NRG23120720220130397
|
12/07/2022
|
Anasuyamma
|
1528006016WL007558
|
Anasuyamma
|
00078
|
CNRB0000434
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146408867
|
|
Anasuyamma
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-016-004/112
(HANDIGANALA)
|
1528006016NRG23120720220130376
|
12/07/2022
|
Narayanamma
|
1528006016WL007556
|
Narayanamma
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146408866
|
|
Narayanamma
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-016-004/304
(HANDIGANALA)
|
1528006016NRG23120720220130381
|
12/07/2022
|
V Anil kumar
|
1528006016WL007556
|
V Anil kumar
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146408865
|
|
V Anil kumar
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-016-005/439
(HANDIGANALA)
|
1528006016NRG23120720220130407
|
12/07/2022
|
Mohan
|
1528006016WL007560
|
Mohan
|
00078
|
CNRB0000434
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146408872
|
|
Mohan
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-016-005/439
(HANDIGANALA)
|
1528006016NRG23120720220130408
|
12/07/2022
|
Suhas
|
1528006016WL007560
|
Suhas
|
00078
|
CNRB0000434
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146408873
|
|
Suhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-016-005/422
(HANDIGANALA)
|
1528006016NRG23120720220130406
|
12/07/2022
|
Lakshmamma
|
1528006016WL007560
|
Lakshmamma
|
00078
|
CNRB0000486
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146408868
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
7
|
SIDLAGHATTA
|
KN-28-006-016-005/111
(HANDIGANALA)
|
1528006016NRG23120720220130405
|
12/07/2022
|
L M nagaraju
|
1528006016WL007560
|
L M nagaraju
|
00415
|
SBIN0040090
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146408869
|
|
MRS SHOBA K
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-016-005/111
(HANDIGANALA)
|
1528006016NRG23120720220130404
|
12/07/2022
|
shobha
|
1528006016WL007560
|
shobha
|
00415
|
SBIN0040090
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146408870
|
|
MR NAGARAJ M
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-016-005/426
(HANDIGANALA)
|
1528006016NRG23120720220130386
|
12/07/2022
|
Muniraju
|
1528006016WL007557
|
Muniraju
|
00415
|
SBIN0040090
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146408871
|
|
MR MUNIRAJU L A
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-016-005/92
(HANDIGANALA)
|
1528006016NRG23120720220130413
|
12/07/2022
|
Manjunatha L S
|
1528006016WL007560
|
Manjunatha L S
|
00415
|
SBIN0040090
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146408874
|
|
MR MANJUNATHA LS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|