|
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-29-002-031-011/100
(ACHALU)
|
1529002031NRG23170620220057497
|
17/06/2022
|
MAHADEVAMMA
|
1529002031WL004394
|
MAHADEVAMMA
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513905310
|
|
MAHADEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-031-011/73
(ACHALU)
|
1529002031NRG23170620220057508
|
17/06/2022
|
Santhosha
|
1529002031WL004394
|
Santhosha
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513905313
|
|
Santhosha
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-031-021/2744
(ACHALU)
|
1529002031NRG23170620220057519
|
17/06/2022
|
Doddaide Gowda
|
1529002031WL004394
|
Doddaide Gowda
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513905312
|
|
DoddaideGowda
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-031-021/2744
(ACHALU)
|
1529002031NRG23170620220057520
|
17/06/2022
|
LAKSHMAMMA
|
1529002031WL004394
|
LAKSHMAMMA
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513905314
|
|
LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-031-011/480
(ACHALU)
|
1529002031NRG23170620220057506
|
17/06/2022
|
PUTTAMMA
|
1529002031WL004394
|
PUTTAMMA
|
00415
|
SBIN0007692
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513905318
|
|
MRS SUMITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-031-011/1738
(ACHALU)
|
1529002031NRG23170620220057498
|
17/06/2022
|
MAHADEVA
|
1529002031WL004394
|
MAHADEVA
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513905317
|
|
MR MAHADEVA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-031-011/473
(ACHALU)
|
1529002031NRG23170620220057503
|
17/06/2022
|
NINGARAJAMMA
|
1529002031WL004394
|
NINGARAJAMMA
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513905315
|
|
MRS NINGARAJAMMA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-031-011/480
(ACHALU)
|
1529002031NRG23170620220057505
|
17/06/2022
|
CHIKKADEVAMMA
|
1529002031WL004394
|
CHIKKADEVAMMA
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513905319
|
|
MISS CHIKKADEVAMMA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-031-021/999
(ACHALU)
|
1529002031NRG23170620220057522
|
17/06/2022
|
SUKANYA
|
1529002031WL004394
|
SUKANYA
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513905316
|
|
MS MAMYA MNG SUKANYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-031-011/443
(ACHALU)
|
1529002031NRG23170620220057502
|
17/06/2022
|
Shivamma
|
1529002031WL004394
|
Shivamma
|
00545
|
CSBK0000365
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2513905311
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|