|
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
|
KANAKAPURA
|
KN-29-002-025-009/186
(THOKASANDRA)
|
1529002025NRG23131020220230590
|
13/10/2022
|
Jayamma
|
1529002025WL019951
|
Jayamma
|
00078
|
CNRB0000594
|
309
|
309
|
Processed
|
12/11/2022
|
|
6417360969
|
|
Jayamma
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-025-009/346
(THOKASANDRA)
|
1529002025NRG23131020220230606
|
13/10/2022
|
Shahathaj Begum
|
1529002025WL019953
|
Shahathaj Begum
|
00078
|
CNRB0000594
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6417360970
|
|
Shahathaj Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-025-009/11684
(THOKASANDRA)
|
1529002025NRG23131020220230626
|
13/10/2022
|
Shivanegowda
|
1529002025WL019954
|
Shivanegowda
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6417360972
|
|
Shivanegowda
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-025-015/1174
(THOKASANDRA)
|
1529002025NRG23131020220230591
|
13/10/2022
|
KEMPAMMA
|
1529002025WL019951
|
KEMPAMMA
|
00165
|
IBKL0000919
|
309
|
309
|
Processed
|
12/11/2022
|
|
6417360971
|
|
KEMPAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-025-009/11680
(THOKASANDRA)
|
1529002025NRG23131020220230625
|
13/10/2022
|
Bhaiju Sab
|
1529002025WL019954
|
Bhaiju Sab
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6417360973
|
|
Bhaiju Sab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-025-009/11647
(THOKASANDRA)
|
1529002025NRG23131020220230622
|
13/10/2022
|
Jayamma
|
1529002025WL019954
|
Jayamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6417360976
|
|
JAYAMMA W/O KENCHEGOWDA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-025-009/11647
(THOKASANDRA)
|
1529002025NRG23131020220230623
|
13/10/2022
|
Kenchegowda
|
1529002025WL019954
|
Kenchegowda
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6417360978
|
|
KENCHEGOWDA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-025-009/11661
(THOKASANDRA)
|
1529002025NRG23131020220230624
|
13/10/2022
|
Muddamma
|
1529002025WL019954
|
Muddamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6417360975
|
|
MUDDAMMA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-025-009/1178
(THOKASANDRA)
|
1529002025NRG23131020220230629
|
13/10/2022
|
muniyappa
|
1529002025WL019954
|
muniyappa
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6417360974
|
|
MUNIYAPPA S/O MUNIYAPPA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-025-018/1518
(THOKASANDRA)
|
1529002025NRG23131020220230602
|
13/10/2022
|
Kumara
|
1529002025WL019952
|
Kumara
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6417360977
|
|
SAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21321
|
21321
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-025-018/401
(THOKASANDRA)
|
1529002025NRG23131020220230603
|
13/10/2022
|
SHARATH M R
|
1529002025WL019952
|
SHARATH M R
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6417360968
|
|
SHARATH M R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36153
|
36153
|
|
|
|
|
|
|
|