|
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-29-002-033-010/1036
(AREKATTE DODDI)
|
1529002033NRG23240520220029705
|
24/05/2022
|
CHANDRAMMA
|
1529002033WL002125
|
CHANDRAMMA
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879362159
|
|
CHANDRAMMA
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-033-010/2173
(AREKATTE DODDI)
|
1529002033NRG23240520220029725
|
24/05/2022
|
VIJAYA B S
|
1529002033WL002126
|
VIJAYA B S
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879362158
|
|
VIJAYABS
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-033-010/887
(AREKATTE DODDI)
|
1529002033NRG23240520220029729
|
24/05/2022
|
SWAROOPA
|
1529002033WL002126
|
SWAROOPA
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879362157
|
|
SWAROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-033-006/1979
(AREKATTE DODDI)
|
1529002033NRG23240520220029694
|
24/05/2022
|
DYAVEGOWDA
|
1529002033WL002125
|
DYAVEGOWDA
|
00415
|
SBIN0013351
|
3090
|
3090
|
Processed
|
02/06/2022
|
|
1879362161
|
|
MASTER SHIVAKUMAR S D
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-033-010/1188
(AREKATTE DODDI)
|
1529002033NRG23240520220029709
|
24/05/2022
|
PRADEEP A C
|
1529002033WL002125
|
PRADEEP A C
|
00415
|
SBIN0013351
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879362162
|
|
MR PRADEEP A C
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-033-010/1285
(AREKATTE DODDI)
|
1529002033NRG23240520220029711
|
24/05/2022
|
CHANNEGOWDA
|
1529002033WL002125
|
CHANNEGOWDA
|
00415
|
SBIN0013351
|
3090
|
3090
|
Processed
|
02/06/2022
|
|
1879362163
|
|
MR CHANNEGOWDA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-033-010/952
(AREKATTE DODDI)
|
1529002033NRG23240520220029732
|
24/05/2022
|
HARISH A S
|
1529002033WL002126
|
HARISH A S
|
00415
|
SBIN0013351
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879362164
|
|
MR HAREESH A S
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-033-010/952
(AREKATTE DODDI)
|
1529002033NRG23240520220029730
|
24/05/2022
|
SHIVASHIDDE GOWDA
|
1529002033WL002126
|
SHIVASHIDDE GOWDA
|
00415
|
SBIN0013351
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879362160
|
|
MRS A SHIVASIDDEGOWDA SO SIDDEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18231
|
18231
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-033-007/2277812
(AREKATTE DODDI)
|
1529002033NRG23240520220029698
|
24/05/2022
|
KENCHEGOWDA
|
1529002033WL002125
|
KENCHEGOWDA
|
00468
|
UBIN0914991
|
3090
|
3090
|
Processed
|
02/06/2022
|
|
1879362166
|
|
KENCHEGOWDA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-033-007/2277812
(AREKATTE DODDI)
|
1529002033NRG23240520220029697
|
24/05/2022
|
SUSHEELA
|
1529002033WL002125
|
SUSHEELA
|
00468
|
UBIN0914991
|
3090
|
3090
|
Processed
|
02/06/2022
|
|
1879362167
|
|
SUSHEELA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-033-010/1425
(AREKATTE DODDI)
|
1529002033NRG23240520220029723
|
24/05/2022
|
ESHEARA
|
1529002033WL002126
|
ESHEARA
|
00468
|
UBIN0914991
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879362165
|
|
ESHEARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40479
|
40479
|
|
|
|
|
|
|
|