|
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-29-002-014-006/616
(DYAVASANDRA)
|
1529002014NRG23101120220270034
|
10/11/2022
|
GOWARAMMA
|
1529002014WL023905
|
GOWARAMMA
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444170
|
|
GOWARAMMA
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-014-015/1415
(DYAVASANDRA)
|
1529002014NRG23101120220270040
|
10/11/2022
|
DUNDAMMA
|
1529002014WL023905
|
DUNDAMMA
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444171
|
|
DUNDAMMA
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-014-015/1415
(DYAVASANDRA)
|
1529002014NRG23101120220270039
|
10/11/2022
|
SHIVANNA
|
1529002014WL023905
|
SHIVANNA
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444172
|
|
SHIVANNA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-014-015/1673
(DYAVASANDRA)
|
1529002014NRG23101120220270027
|
10/11/2022
|
Dundamma
|
1529002014WL023904
|
Dundamma
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444169
|
|
Dundamma
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-014-015/363
(DYAVASANDRA)
|
1529002014NRG23101120220270031
|
10/11/2022
|
MAHADEVAMMA
|
1529002014WL023904
|
MAHADEVAMMA
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444173
|
|
MAHADEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-014-015/1672
(DYAVASANDRA)
|
1529002014NRG23101120220270026
|
10/11/2022
|
SIDDEGOWDA
|
1529002014WL023904
|
SIDDEGOWDA
|
00078
|
CNRB0011561
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6498444174
|
|
SIDDEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-014-015/2135
(DYAVASANDRA)
|
1529002014NRG23101120220270029
|
10/11/2022
|
KUMAR S
|
1529002014WL023904
|
KUMAR S
|
00415
|
SBIN0013388
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444175
|
|
MR KUMAR S
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-014-018/362
(DYAVASANDRA)
|
1529002014NRG23101120220270044
|
10/11/2022
|
SURESH NAYIKA
|
1529002014WL023905
|
SURESH NAYIKA
|
00415
|
SBIN0013388
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6498444176
|
|
MR SURESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-014-006/680
(DYAVASANDRA)
|
1529002014NRG23101120220270038
|
10/11/2022
|
KEMPAMMA
|
1529002014WL023905
|
KEMPAMMA
|
00468
|
UBIN0814580
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444177
|
|
KEMPAMMA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-014-015/1601
(DYAVASANDRA)
|
1529002014NRG23101120220270042
|
10/11/2022
|
CHIKKAGIRIYAPPA
|
1529002014WL023905
|
CHIKKAGIRIYAPPA
|
00468
|
UBIN0814580
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6498444179
|
|
CHIKKAGIRIYAPPA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-014-015/1601
(DYAVASANDRA)
|
1529002014NRG23101120220270041
|
10/11/2022
|
SHANATHAMMA
|
1529002014WL023905
|
SHANATHAMMA
|
00468
|
UBIN0814580
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444178
|
|
SHANATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-014-018/946
(DYAVASANDRA)
|
1529002014NRG23101120220270045
|
10/11/2022
|
MANJU NAIK
|
1529002014WL023905
|
MANJU NAIK
|
00468
|
UBIN0931284
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498444180
|
|
MANJU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|