|
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-28-006-017-001/1021
(JANGAMAKOTE)
|
1528006017NRG23290820220220761
|
29/08/2022
|
rathnamma
|
1528006017WL013332
|
rathnamma
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858664794
|
|
rathnamma
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-017-001/1033
(JANGAMAKOTE)
|
1528006017NRG23290820220220764
|
29/08/2022
|
Nayaz Pasha
|
1528006017WL013332
|
Nayaz Pasha
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858664802
|
|
Nayaz Pasha
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-017-001/1209
(JANGAMAKOTE)
|
1528006017NRG23290820220220765
|
29/08/2022
|
Yarab Pasha P
|
1528006017WL013332
|
Yarab Pasha P
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858664806
|
|
Yarab Pasha P
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-017-001/341
(JANGAMAKOTE)
|
1528006017NRG23290820220220766
|
29/08/2022
|
S KUPENDRAIAH
|
1528006017WL013332
|
S KUPENDRAIAH
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858664792
|
|
S KUPENDRAIAH
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-017-001/46
(JANGAMAKOTE)
|
1528006017NRG23290820220220767
|
29/08/2022
|
J A NAGESHA
|
1528006017WL013332
|
J A NAGESHA
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858664795
|
|
J A NAGESHA
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-017-001/520
(JANGAMAKOTE)
|
1528006017NRG23290820220220768
|
29/08/2022
|
Jayasri
|
1528006017WL013332
|
Jayasri
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858664796
|
|
Jayasri
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-017-001/952
(JANGAMAKOTE)
|
1528006017NRG23290820220220770
|
29/08/2022
|
J S Puneeth
|
1528006017WL013332
|
J S Puneeth
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858664799
|
|
J S Puneeth
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-017-001/955
(JANGAMAKOTE)
|
1528006017NRG23290820220220772
|
29/08/2022
|
Chaithra
|
1528006017WL013332
|
Chaithra
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858664801
|
|
Chaithra
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-017-001/955
(JANGAMAKOTE)
|
1528006017NRG23290820220220771
|
29/08/2022
|
Shashi kiran
|
1528006017WL013332
|
Shashi kiran
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858664800
|
|
Shashi kiran
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-017-001/958
(JANGAMAKOTE)
|
1528006017NRG23290820220220773
|
29/08/2022
|
Swathi R
|
1528006017WL013332
|
Swathi R
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858664805
|
|
Swathi R
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-017-001/961
(JANGAMAKOTE)
|
1528006017NRG23290820220220774
|
29/08/2022
|
Bhagyamma
|
1528006017WL013332
|
Bhagyamma
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858664803
|
|
Bhagyamma
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-017-001/961
(JANGAMAKOTE)
|
1528006017NRG23290820220220775
|
29/08/2022
|
Suman J M
|
1528006017WL013332
|
Suman J M
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858664804
|
|
Suman J M
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-017-001/996
(JANGAMAKOTE)
|
1528006017NRG23290820220220776
|
29/08/2022
|
ROJA A
|
1528006017WL013332
|
ROJA A
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858664797
|
|
ROJA A
|
()
|
|
14
|
SIDLAGHATTA
|
KN-28-006-017-002/6
(JANGAMAKOTE)
|
1528006017NRG23290820220220777
|
29/08/2022
|
nagaraju
|
1528006017WL013332
|
nagaraju
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858664793
|
|
nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
15
|
SIDLAGHATTA
|
KN-28-006-017-002/6
(JANGAMAKOTE)
|
1528006017NRG23290820220220778
|
29/08/2022
|
anjinamma
|
1528006017WL013332
|
anjinamma
|
00652
|
PKGB0010811
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858664798
|
|
anjinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|