|
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-28-006-021-001/102
(MELUR)
|
1528006021NRG23210120230370547
|
21/01/2023
|
Prabhavathi
|
1528006021WL026209
|
Prabhavathi
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983507
|
|
Prabhavathi
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-021-001/102
(MELUR)
|
1528006021NRG23210120230370546
|
21/01/2023
|
Srinivasa murthy CA
|
1528006021WL026209
|
Srinivasa murthy CA
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983499
|
|
Srinivasa murthy CA
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-021-001/116
(MELUR)
|
1528006021NRG23210120230370549
|
21/01/2023
|
C M Viveka
|
1528006021WL026209
|
C M Viveka
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983490
|
|
C M Viveka
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-021-001/120
(MELUR)
|
1528006021NRG23210120230370550
|
21/01/2023
|
Mamatha H c
|
1528006021WL026209
|
Mamatha H c
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983505
|
|
Mamatha H c
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-021-001/136
(MELUR)
|
1528006021NRG23210120230370551
|
21/01/2023
|
Balakrishna
|
1528006021WL026209
|
Balakrishna
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983492
|
|
Balakrishna
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-021-001/155
(MELUR)
|
1528006021NRG23210120230370552
|
21/01/2023
|
sonamma
|
1528006021WL026209
|
sonamma
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983498
|
|
sonamma
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-021-001/170
(MELUR)
|
1528006021NRG23210120230370553
|
21/01/2023
|
KAVITHA
|
1528006021WL026209
|
KAVITHA
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983502
|
|
KAVITHA
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-021-001/180
(MELUR)
|
1528006021NRG23210120230370555
|
21/01/2023
|
Ashwathappa
|
1528006021WL026209
|
Ashwathappa
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983500
|
|
Ashwathappa
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-021-001/180
(MELUR)
|
1528006021NRG23210120230370554
|
21/01/2023
|
Manjula K M
|
1528006021WL026209
|
Manjula K M
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983495
|
|
Manjula K M
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-021-001/19
(MELUR)
|
1528006021NRG23210120230370556
|
21/01/2023
|
C S Narayanaswamy
|
1528006021WL026209
|
C S Narayanaswamy
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983487
|
|
C S Narayanaswamy
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-021-001/19
(MELUR)
|
1528006021NRG23210120230370557
|
21/01/2023
|
Rukminiyamma
|
1528006021WL026209
|
Rukminiyamma
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983501
|
|
Rukminiyamma
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-021-001/201
(MELUR)
|
1528006021NRG23210120230370560
|
21/01/2023
|
T Ashok kumar
|
1528006021WL026209
|
T Ashok kumar
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983491
|
|
T Ashok kumar
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-021-001/201
(MELUR)
|
1528006021NRG23210120230370561
|
21/01/2023
|
Vasantha
|
1528006021WL026209
|
Vasantha
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983493
|
|
Vasantha
|
()
|
|
14
|
SIDLAGHATTA
|
KN-28-006-021-001/248
(MELUR)
|
1528006021NRG23210120230370577
|
21/01/2023
|
Naveen C M
|
1528006021WL026209
|
Naveen C M
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983497
|
|
Naveen C M
|
()
|
|
15
|
SIDLAGHATTA
|
KN-28-006-021-001/36
(MELUR)
|
1528006021NRG23210120230370580
|
21/01/2023
|
C H Anjinappa
|
1528006021WL026209
|
C H Anjinappa
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983496
|
|
C H Anjinappa
|
()
|
|
16
|
SIDLAGHATTA
|
KN-28-006-021-001/36
(MELUR)
|
1528006021NRG23210120230370581
|
21/01/2023
|
Lakshminarasamm
|
1528006021WL026209
|
Lakshminarasamm
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983503
|
|
Lakshminarasamm
|
()
|
|
17
|
SIDLAGHATTA
|
KN-28-006-021-003/326
(MELUR)
|
1528006021NRG23210120230370585
|
21/01/2023
|
Kempeegowda
|
1528006021WL026210
|
Kempeegowda
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983488
|
|
Kempeegowda
|
()
|
|
18
|
SIDLAGHATTA
|
KN-28-006-021-003/567
(MELUR)
|
1528006021NRG23210120230370588
|
21/01/2023
|
leela
|
1528006021WL026210
|
leela
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983508
|
|
leela
|
()
|
|
19
|
SIDLAGHATTA
|
KN-28-006-021-003/567
(MELUR)
|
1528006021NRG23210120230370587
|
21/01/2023
|
mahesh kn
|
1528006021WL026210
|
mahesh kn
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983489
|
|
mahesh kn
|
()
|
|
20
|
SIDLAGHATTA
|
KN-28-006-021-003/567
(MELUR)
|
1528006021NRG23210120230370589
|
21/01/2023
|
saraswahamma
|
1528006021WL026210
|
saraswahamma
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983494
|
|
saraswahamma
|
()
|
|
21
|
SIDLAGHATTA
|
KN-28-006-021-003/772
(MELUR)
|
1528006021NRG23210120230370590
|
21/01/2023
|
Ramanjinappa
|
1528006021WL026210
|
Ramanjinappa
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/01/2023
|
|
8163983506
|
|
Ramanjinappa
|
()
|
|
22
|
SIDLAGHATTA
|
KN-28-006-021-004/145
(MELUR)
|
1528006021NRG23210120230370528
|
21/01/2023
|
Narayanaswami
|
1528006021WL026208
|
Narayanaswami
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/01/2023
|
|
8163983504
|
|
Narayanaswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60873
|
60873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60873
|
60873
|
|
|
|
|
|
|
|