|
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-28-006-013-013/118
(DIBBURAHALLI)
|
1528006029NRG23140720220137017
|
14/07/2022
|
ABHILASH T P
|
1528006029WL007869
|
ABHILASH T P
|
00078
|
CNRB0000490
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304331076
|
|
ABHILASH T P
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-013-013/127
(DIBBURAHALLI)
|
1528006029NRG23140720220137018
|
14/07/2022
|
RAJAMMA
|
1528006029WL007869
|
RAJAMMA
|
00078
|
CNRB0000490
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304331071
|
|
RAJAMMA
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-013-013/174
(DIBBURAHALLI)
|
1528006029NRG23140720220137020
|
14/07/2022
|
Chandra t r
|
1528006029WL007869
|
Chandra t r
|
00078
|
CNRB0000490
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304331077
|
|
Chandra t r
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-026-004/13
(THIMMASANDRA)
|
1528006029NRG23140720220136998
|
14/07/2022
|
Rathnamma
|
1528006029WL007868
|
Rathnamma
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304331074
|
|
Rathnamma
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-026-004/13
(THIMMASANDRA)
|
1528006029NRG23140720220136999
|
14/07/2022
|
VENKATASHIVA
|
1528006029WL007868
|
VENKATASHIVA
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304331075
|
|
VENKATASHIVA
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-026-004/4
(THIMMASANDRA)
|
1528006029NRG23140720220137003
|
14/07/2022
|
Narayanamma
|
1528006029WL007868
|
Narayanamma
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304331073
|
|
Narayanamma
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-026-004/85
(THIMMASANDRA)
|
1528006029NRG23140720220137012
|
14/07/2022
|
chandhrakala
|
1528006029WL007868
|
chandhrakala
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304331072
|
|
chandhrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14214
|
14214
|
|
|
|
|
|
|
|