|
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-28-006-025-011/112
(THIMMANAYAKANAHALLI)
|
1528006025NRG23180420220011343
|
21/04/2022
|
Manoj Kumar M
|
1528006025WL000591
|
Manoj Kumar M
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832181960
|
|
ManojKumarM
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-025-011/112
(THIMMANAYAKANAHALLI)
|
1528006025NRG23180420220011345
|
21/04/2022
|
Murali M
|
1528006025WL000591
|
Murali M
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832181953
|
|
MuraliM
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-025-011/112
(THIMMANAYAKANAHALLI)
|
1528006025NRG23180420220011344
|
21/04/2022
|
Sushmitha G M
|
1528006025WL000591
|
Sushmitha G M
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832181961
|
|
SushmithaGM
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-025-011/15
(THIMMANAYAKANAHALLI)
|
1528006025NRG23180420220011347
|
21/04/2022
|
Rehamaan sabhi
|
1528006025WL000591
|
Rehamaan sabhi
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832181962
|
|
Rehamaansabhi
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-025-011/38
(THIMMANAYAKANAHALLI)
|
1528006025NRG23180420220011351
|
21/04/2022
|
Shama Parvan taj
|
1528006025WL000591
|
Shama Parvan taj
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832181964
|
|
ShamaParvantaj
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-025-011/47
(THIMMANAYAKANAHALLI)
|
1528006025NRG23180420220011353
|
21/04/2022
|
Parvathamma
|
1528006025WL000591
|
Parvathamma
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832181959
|
|
Parvathamma
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-025-011/48
(THIMMANAYAKANAHALLI)
|
1528006025NRG23180420220011354
|
21/04/2022
|
Yashwanthreddy G M
|
1528006025WL000591
|
Yashwanthreddy G M
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832181954
|
|
YashwanthreddyGM
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-025-014/109
(THIMMANAYAKANAHALLI)
|
1528006025NRG23180420220011356
|
21/04/2022
|
Dyavamma
|
1528006025WL000591
|
Dyavamma
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832181952
|
|
Dyavamma
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-025-014/109
(THIMMANAYAKANAHALLI)
|
1528006025NRG23180420220011357
|
21/04/2022
|
Suresha
|
1528006025WL000591
|
Suresha
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832181951
|
|
Suresha
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-025-015/21
(THIMMANAYAKANAHALLI)
|
1528006025NRG23180420220011341
|
21/04/2022
|
Sriramayya
|
1528006025WL000590
|
Sriramayya
|
00078
|
CNRB0000368
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0832181963
|
|
Sriramayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
11
|
SIDLAGHATTA
|
KN-28-006-025-011/27
(THIMMANAYAKANAHALLI)
|
1528006025NRG23180420220011349
|
21/04/2022
|
Venkatareddy
|
1528006025WL000591
|
Venkatareddy
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832181955
|
|
Venkatareddy
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-025-011/38
(THIMMANAYAKANAHALLI)
|
1528006025NRG23180420220011352
|
21/04/2022
|
Saradarr sabi
|
1528006025WL000591
|
Saradarr sabi
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832181956
|
|
Saradarrsabi
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-025-011/6
(THIMMANAYAKANAHALLI)
|
1528006025NRG23180420220011355
|
21/04/2022
|
Paathimaa
|
1528006025WL000591
|
Paathimaa
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832181958
|
|
Paathimaa
|
()
|
|
14
|
SIDLAGHATTA
|
KN-28-006-025-015/18
(THIMMANAYAKANAHALLI)
|
1528006025NRG23180420220011340
|
21/04/2022
|
Monika
|
1528006025WL000590
|
Monika
|
00078
|
CNRB0000490
|
4326
|
4326
|
Processed
|
03/05/2022
|
|
0832181957
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|