|
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-28-006-019-006/46
(KUNDALAGURKI)
|
1528006019NRG23170920220244313
|
17/09/2022
|
NAGAMANIMMA
|
1528006019WL015271
|
NAGAMANIMMA
|
00078
|
CNRB0000496
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878324387
|
|
NAGAMANIMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-007-001/124
(Y.HUNASENAHALLI)
|
1528006019NRG23170920220244319
|
17/09/2022
|
MUNINARAYANAPPA
|
1528006019WL015273
|
MUNINARAYANAPPA
|
00078
|
CNRB0001924
|
927
|
927
|
Processed
|
21/09/2022
|
|
4878324381
|
|
MUNINARAYANAPPA
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-007-001/7
(Y.HUNASENAHALLI)
|
1528006019NRG23170920220244320
|
17/09/2022
|
NARASIMHAPPA
|
1528006019WL015273
|
NARASIMHAPPA
|
00078
|
CNRB0001924
|
2472
|
2472
|
Processed
|
21/09/2022
|
|
4878324384
|
|
NARASIMHAPPA
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-019-006/292
(KUNDALAGURKI)
|
1528006019NRG23170920220244308
|
17/09/2022
|
SUDHA M K
|
1528006019WL015271
|
SUDHA M K
|
00078
|
CNRB0001924
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878324380
|
|
SUDHA M K
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-019-006/293
(KUNDALAGURKI)
|
1528006019NRG23170920220244332
|
17/09/2022
|
BHAGYAMMA
|
1528006019WL015275
|
BHAGYAMMA
|
00078
|
CNRB0001924
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878324382
|
|
BHAGYAMMA
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-019-006/293
(KUNDALAGURKI)
|
1528006019NRG23170920220244331
|
17/09/2022
|
MUNIRAJ
|
1528006019WL015275
|
MUNIRAJ
|
00078
|
CNRB0001924
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878324377
|
|
MUNIRAJ
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-019-006/294
(KUNDALAGURKI)
|
1528006019NRG23170920220244309
|
17/09/2022
|
K S SUBBARAO
|
1528006019WL015271
|
K S SUBBARAO
|
00078
|
CNRB0001924
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878324376
|
|
K S SUBBARAO
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-019-006/319
(KUNDALAGURKI)
|
1528006019NRG23170920220244334
|
17/09/2022
|
JAYARAM K M
|
1528006019WL015275
|
JAYARAM K M
|
00078
|
CNRB0001924
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878324385
|
|
JAYARAM K M
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-019-006/319
(KUNDALAGURKI)
|
1528006019NRG23170920220244333
|
17/09/2022
|
NANJAMMA
|
1528006019WL015275
|
NANJAMMA
|
00078
|
CNRB0001924
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878324383
|
|
NANJAMMA
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-019-006/340
(KUNDALAGURKI)
|
1528006019NRG23170920220244311
|
17/09/2022
|
VARALAKSHMAMMA
|
1528006019WL015271
|
VARALAKSHMAMMA
|
00078
|
CNRB0001924
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878324378
|
|
VARALAKSHMAMMA
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-019-006/371
(KUNDALAGURKI)
|
1528006019NRG23170920220244335
|
17/09/2022
|
NAGARATHNAMMA
|
1528006019WL015275
|
NAGARATHNAMMA
|
00078
|
CNRB0001924
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878324379
|
|
NAGARATHNAMMA
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-019-006/46
(KUNDALAGURKI)
|
1528006019NRG23170920220244312
|
17/09/2022
|
RAMANJINEYAREDDY
|
1528006019WL015271
|
RAMANJINEYAREDDY
|
00078
|
CNRB0001924
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878324386
|
|
RAMANJINEYAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25029
|
25029
|
|
|
|
|
|
|
|