|
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-28-006-028-001/344
(VENKATAPURA)
|
1528006028NRG23060920220230821
|
06/09/2022
|
Gayithramma
|
1528006028WL014183
|
Gayithramma
|
00089
|
CBIN0280859
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858515711
|
|
Gayithramma
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-028-001/344
(VENKATAPURA)
|
1528006028NRG23060920220230820
|
06/09/2022
|
Jayaramappa
|
1528006028WL014183
|
Jayaramappa
|
00089
|
CBIN0280859
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858515712
|
|
Jayaramappa
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-028-001/374
(VENKATAPURA)
|
1528006028NRG23060920220230823
|
06/09/2022
|
Jagadesha S R
|
1528006028WL014183
|
Jagadesha S R
|
00089
|
CBIN0280859
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4858515709
|
|
Jagadesha S R
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-028-001/374
(VENKATAPURA)
|
1528006028NRG23060920220230822
|
06/09/2022
|
Jalajakshi
|
1528006028WL014183
|
Jalajakshi
|
00089
|
CBIN0280859
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4858515708
|
|
Jalajakshi
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-028-002/339
(VENKATAPURA)
|
1528006028NRG23060920220230807
|
06/09/2022
|
Srinivasa V M
|
1528006028WL014181
|
Srinivasa V M
|
00089
|
CBIN0280859
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858515710
|
|
Srinivasa V M
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-028-002/365
(VENKATAPURA)
|
1528006028NRG23060920220230808
|
06/09/2022
|
N Aruna
|
1528006028WL014181
|
N Aruna
|
00089
|
CBIN0280859
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858515714
|
|
N Aruna
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-028-003/349
(VENKATAPURA)
|
1528006028NRG23060920220230825
|
06/09/2022
|
Asha A
|
1528006028WL014183
|
Asha A
|
00089
|
CBIN0280859
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4858515713
|
|
Asha A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28428
|
28428
|
|
|
|
|
|
|
|
|
8
|
SIDLAGHATTA
|
KN-28-006-028-002/401
(VENKATAPURA)
|
1528006028NRG23060920220230809
|
06/09/2022
|
Narasamma
|
1528006028WL014181
|
Narasamma
|
00652
|
PKGB0010659
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4858515715
|
|
Narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|