|
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-28-006-007-001/113
(Y.HUNASENAHALLI)
|
1528006019NRG23010820220175415
|
01/08/2022
|
SARASWATHAMMA
|
1528006019WL010096
|
SARASWATHAMMA
|
00078
|
CNRB0001924
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920036007
|
|
SARASWATHAMMA
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-007-001/113
(Y.HUNASENAHALLI)
|
1528006019NRG23010820220175414
|
01/08/2022
|
SHAMANNA
|
1528006019WL010096
|
SHAMANNA
|
00078
|
CNRB0001924
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920036005
|
|
SHAMANNA
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-019-001/88
(KUNDALAGURKI)
|
1528006019NRG23010820220175396
|
01/08/2022
|
N ROOPA
|
1528006019WL010095
|
N ROOPA
|
00078
|
CNRB0001924
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920036010
|
|
N ROOPA
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-019-006/217
(KUNDALAGURKI)
|
1528006019NRG23010820220175421
|
01/08/2022
|
MAHESHWARAMMA
|
1528006019WL010096
|
MAHESHWARAMMA
|
00078
|
CNRB0001924
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920036006
|
|
MAHESHWARAMMA
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-019-006/236
(KUNDALAGURKI)
|
1528006019NRG23010820220175422
|
01/08/2022
|
ANIL KUMAR
|
1528006019WL010096
|
ANIL KUMAR
|
00078
|
CNRB0001924
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920036015
|
|
ANIL KUMAR
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-019-006/236
(KUNDALAGURKI)
|
1528006019NRG23010820220175423
|
01/08/2022
|
GEETHA
|
1528006019WL010096
|
GEETHA
|
00078
|
CNRB0001924
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920036014
|
|
GEETHA
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-019-006/25
(KUNDALAGURKI)
|
1528006019NRG23010820220175410
|
01/08/2022
|
PREM KUMAR K P
|
1528006019WL010095
|
PREM KUMAR K P
|
00078
|
CNRB0001924
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920036013
|
|
PREM KUMAR K P
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-019-006/293
(KUNDALAGURKI)
|
1528006019NRG23010820220175426
|
01/08/2022
|
BHAGYAMMA
|
1528006019WL010096
|
BHAGYAMMA
|
00078
|
CNRB0001924
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920036011
|
|
BHAGYAMMA
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-019-006/293
(KUNDALAGURKI)
|
1528006019NRG23010820220175425
|
01/08/2022
|
MUNIRAJ
|
1528006019WL010096
|
MUNIRAJ
|
00078
|
CNRB0001924
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920036008
|
|
MUNIRAJ
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-019-006/319
(KUNDALAGURKI)
|
1528006019NRG23010820220175428
|
01/08/2022
|
JAYARAM K M
|
1528006019WL010096
|
JAYARAM K M
|
00078
|
CNRB0001924
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920036009
|
|
JAYARAM K M
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-019-006/319
(KUNDALAGURKI)
|
1528006019NRG23010820220175427
|
01/08/2022
|
NANJAMMA
|
1528006019WL010096
|
NANJAMMA
|
00078
|
CNRB0001924
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920036012
|
|
NANJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|