|
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-28-006-021-003/296
(MELUR)
|
1528006021NRG23190420220012779
|
19/04/2022
|
Roopa.MK
|
1528006021WL000649
|
Roopa.MK
|
00078
|
CNRB0000434
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830606227
|
|
Roopa.MK
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-021-003/394
(MELUR)
|
1528006021NRG23190420220012786
|
19/04/2022
|
ambika
|
1528006021WL000649
|
ambika
|
00078
|
CNRB0000434
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830606226
|
|
ambika
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-021-003/667
(MELUR)
|
1528006021NRG23190420220012793
|
19/04/2022
|
Lavanya MM
|
1528006021WL000649
|
Lavanya MM
|
00078
|
CNRB0000434
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830606216
|
|
LavanyaMM
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-021-003/667
(MELUR)
|
1528006021NRG23190420220012795
|
19/04/2022
|
Lavanya MM
|
1528006021WL000649
|
Lavanya MM
|
00078
|
CNRB0000434
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830606217
|
|
LavanyaMM
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-021-003/667
(MELUR)
|
1528006021NRG23190420220012796
|
19/04/2022
|
Naveen TM
|
1528006021WL000649
|
Naveen TM
|
00078
|
CNRB0000434
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830606222
|
|
NaveenTM
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-021-003/667
(MELUR)
|
1528006021NRG23190420220012794
|
19/04/2022
|
Naveen TM
|
1528006021WL000649
|
Naveen TM
|
00078
|
CNRB0000434
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830606223
|
|
NaveenTM
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-021-003/681
(MELUR)
|
1528006021NRG23190420220012798
|
19/04/2022
|
R Sudha
|
1528006021WL000649
|
R Sudha
|
00078
|
CNRB0000434
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830606224
|
|
RSudha
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-021-003/681
(MELUR)
|
1528006021NRG23190420220012797
|
19/04/2022
|
Ramachandrappa
|
1528006021WL000649
|
Ramachandrappa
|
00078
|
CNRB0000434
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830606225
|
|
Ramachandrappa
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-021-003/686
(MELUR)
|
1528006021NRG23190420220012799
|
19/04/2022
|
Shwetha L
|
1528006021WL000649
|
Shwetha L
|
00078
|
CNRB0000434
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830606215
|
|
ShwethaL
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-021-003/692
(MELUR)
|
1528006021NRG23190420220012801
|
19/04/2022
|
Lakshmikantha M T
|
1528006021WL000649
|
Lakshmikantha M T
|
00078
|
CNRB0000434
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830606218
|
|
LakshmikanthaMT
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-021-003/692
(MELUR)
|
1528006021NRG23190420220012803
|
19/04/2022
|
Lakshmikantha M T
|
1528006021WL000649
|
Lakshmikantha M T
|
00078
|
CNRB0000434
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830606219
|
|
LakshmikanthaMT
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-021-003/692
(MELUR)
|
1528006021NRG23190420220012802
|
19/04/2022
|
Reddamma
|
1528006021WL000649
|
Reddamma
|
00078
|
CNRB0000434
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830606211
|
|
Reddamma
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-021-003/692
(MELUR)
|
1528006021NRG23190420220012800
|
19/04/2022
|
Reddamma
|
1528006021WL000649
|
Reddamma
|
00078
|
CNRB0000434
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830606212
|
|
Reddamma
|
()
|
|
14
|
SIDLAGHATTA
|
KN-28-006-021-003/783
(MELUR)
|
1528006021NRG23190420220012804
|
19/04/2022
|
Geetha S
|
1528006021WL000649
|
Geetha S
|
00078
|
CNRB0000434
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830606220
|
|
GeethaS
|
()
|
|
15
|
SIDLAGHATTA
|
KN-28-006-021-003/783
(MELUR)
|
1528006021NRG23190420220012806
|
19/04/2022
|
Geetha S
|
1528006021WL000649
|
Geetha S
|
00078
|
CNRB0000434
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830606221
|
|
GeethaS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
16
|
SIDLAGHATTA
|
KN-28-006-021-003/783
(MELUR)
|
1528006021NRG23190420220012807
|
19/04/2022
|
S R Venkatesh
|
1528006021WL000649
|
S R Venkatesh
|
00652
|
PKGB0010897
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830606213
|
|
SRVenkatesh
|
()
|
|
17
|
SIDLAGHATTA
|
KN-28-006-021-003/783
(MELUR)
|
1528006021NRG23190420220012805
|
19/04/2022
|
S R Venkatesh
|
1528006021WL000649
|
S R Venkatesh
|
00652
|
PKGB0010897
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0830606214
|
|
SRVenkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39304
|
39304
|
|
|
|
|
|
|
|