|
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-29-002-011-001/1208
(CHAKANAHALLI)
|
1529002011NRG23150620220052770
|
15/06/2022
|
umakanth j s
|
1529002011WL004052
|
umakanth j s
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2425962390
|
|
umakanthjs
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-011-001/1223
(CHAKANAHALLI)
|
1529002011NRG23150620220052777
|
15/06/2022
|
BHARATHGOWDA
|
1529002011WL004052
|
BHARATHGOWDA
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2425962386
|
|
BHARATHGOWDA
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-011-001/1234
(CHAKANAHALLI)
|
1529002011NRG23150620220052780
|
15/06/2022
|
nagaraju
|
1529002011WL004052
|
nagaraju
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2425962388
|
|
nagaraju
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-011-004/157882
(CHAKANAHALLI)
|
1529002011NRG23150620220053101
|
15/06/2022
|
VANITHA M
|
1529002011WL004069
|
VANITHA M
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425962387
|
|
VANITHAM
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-011-024/157683
(CHAKANAHALLI)
|
1529002011NRG23150620220052748
|
15/06/2022
|
KRISHNA
|
1529002011WL004051
|
KRISHNA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425962389
|
|
KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11742
|
11742
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-011-006/850
(CHAKANAHALLI)
|
1529002011NRG23150620220052739
|
15/06/2022
|
savitha
|
1529002011WL004051
|
savitha
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425962384
|
|
savitha
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-011-006/879
(CHAKANAHALLI)
|
1529002011NRG23150620220052741
|
15/06/2022
|
venkatamma
|
1529002011WL004051
|
venkatamma
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425962385
|
|
venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-011-001/1186
(CHAKANAHALLI)
|
1529002011NRG23150620220052763
|
15/06/2022
|
siddegowda
|
1529002011WL004052
|
siddegowda
|
00225
|
KARB0000440
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2425962392
|
|
siddegowda
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-011-004/158212
(CHAKANAHALLI)
|
1529002011NRG23150620220053106
|
15/06/2022
|
sunanda
|
1529002011WL004069
|
sunanda
|
00225
|
KARB0000440
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2425962391
|
|
sunanda
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-011-004/159021
(CHAKANAHALLI)
|
1529002011NRG23150620220053109
|
15/06/2022
|
ANITHA R
|
1529002011WL004069
|
ANITHA R
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425962397
|
|
ANITHAR
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-011-024/158787
(CHAKANAHALLI)
|
1529002011NRG23150620220052751
|
15/06/2022
|
shivalinga
|
1529002011WL004051
|
shivalinga
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425962396
|
|
shivalinga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-011-004/159021
(CHAKANAHALLI)
|
1529002011NRG23150620220053108
|
15/06/2022
|
JAYARAMU
|
1529002011WL004069
|
JAYARAMU
|
00225
|
KARB0000922
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425962398
|
|
JAYARAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-011-001/1561
(CHAKANAHALLI)
|
1529002011NRG23150620220052790
|
15/06/2022
|
vinodha
|
1529002011WL004052
|
vinodha
|
00415
|
SBIN0040029
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2425962393
|
|
MRS VINODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-011-004/157876
(CHAKANAHALLI)
|
1529002011NRG23150620220053098
|
15/06/2022
|
Vanitha.M
|
1529002011WL004069
|
Vanitha.M
|
00468
|
UBIN0911747
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425962394
|
|
Vanitha.M
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-011-004/159082
(CHAKANAHALLI)
|
1529002011NRG23150620220053110
|
15/06/2022
|
ranjitha s
|
1529002011WL004069
|
ranjitha s
|
00468
|
UBIN0911747
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425962399
|
|
ranjithas
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-011-024/158787
(CHAKANAHALLI)
|
1529002011NRG23150620220052750
|
15/06/2022
|
manjula
|
1529002011WL004051
|
manjula
|
00468
|
UBIN0911747
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425962395
|
|
manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35844
|
35844
|
|
|
|
|
|
|
|