|
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-29-002-015-001/2387
(DODDA ALAHALLI)
|
1529002015NRG23241120220291279
|
24/11/2022
|
Mahalinga
|
1529002015WL026004
|
Mahalinga
|
00048
|
BKID0008464
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509613149
|
|
Mahalinga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-015-001/1000
(DODDA ALAHALLI)
|
1529002015NRG23241120220291239
|
24/11/2022
|
Nagamani
|
1529002015WL026003
|
Nagamani
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509613170
|
|
NAGAMANI
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-015-001/1077
(DODDA ALAHALLI)
|
1529002015NRG23241120220291240
|
24/11/2022
|
Puttaswamy
|
1529002015WL026003
|
Puttaswamy
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509613159
|
|
PUTTASWAMY
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-015-001/1112
(DODDA ALAHALLI)
|
1529002015NRG23241120220291276
|
24/11/2022
|
Sunandha
|
1529002015WL026004
|
Sunandha
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509613154
|
|
SUNANDA
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-015-001/1136
(DODDA ALAHALLI)
|
1529002015NRG23241120220291242
|
24/11/2022
|
Devaraju
|
1529002015WL026003
|
Devaraju
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509613152
|
|
DEVARAJU
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-015-001/1199
(DODDA ALAHALLI)
|
1529002015NRG23241120220291246
|
24/11/2022
|
lakshmi
|
1529002015WL026003
|
lakshmi
|
00462
|
UCBA0000631
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7509613165
|
|
MAHADEVA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-015-001/1248
(DODDA ALAHALLI)
|
1529002015NRG23241120220291249
|
24/11/2022
|
GOWRAMMA
|
1529002015WL026003
|
GOWRAMMA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509613169
|
|
GOWRAMMA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-015-001/1248
(DODDA ALAHALLI)
|
1529002015NRG23241120220291248
|
24/11/2022
|
ramesh
|
1529002015WL026003
|
ramesh
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509613162
|
|
RAMESHA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-015-001/1494
(DODDA ALAHALLI)
|
1529002015NRG23241120220291252
|
24/11/2022
|
Sudha
|
1529002015WL026003
|
Sudha
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509613157
|
|
SUDHA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-015-001/1495
(DODDA ALAHALLI)
|
1529002015NRG23241120220291254
|
24/11/2022
|
Mangalamma
|
1529002015WL026003
|
Mangalamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509613163
|
|
MANGALAMMA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-015-001/1495
(DODDA ALAHALLI)
|
1529002015NRG23241120220291253
|
24/11/2022
|
Puttaswami
|
1529002015WL026003
|
Puttaswami
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509613153
|
|
PUTTASWAMYGOWDA
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-015-001/1743
(DODDA ALAHALLI)
|
1529002015NRG23241120220291256
|
24/11/2022
|
Parvathama
|
1529002015WL026003
|
Parvathama
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509613168
|
|
PARVATHAMMA
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-015-001/1752
(DODDA ALAHALLI)
|
1529002015NRG23241120220291257
|
24/11/2022
|
basavarajamma
|
1529002015WL026003
|
basavarajamma
|
00462
|
UCBA0000631
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7509613158
|
|
BASAVARAJAMMA
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-015-001/2023
(DODDA ALAHALLI)
|
1529002015NRG23241120220291260
|
24/11/2022
|
Sanjay
|
1529002015WL026003
|
Sanjay
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509613166
|
|
SANJAY
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-015-001/2346
(DODDA ALAHALLI)
|
1529002015NRG23241120220291266
|
24/11/2022
|
Deviramma
|
1529002015WL026003
|
Deviramma
|
00462
|
UCBA0000631
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7509613150
|
|
DEVEERAMMA
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-015-001/240
(DODDA ALAHALLI)
|
1529002015NRG23241120220291268
|
24/11/2022
|
Venkatalakshmmi
|
1529002015WL026003
|
Venkatalakshmmi
|
00462
|
UCBA0000631
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7509613161
|
|
VENKATALAKSHMI
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-015-001/2497
(DODDA ALAHALLI)
|
1529002015NRG23241120220291269
|
24/11/2022
|
Shivamma
|
1529002015WL026003
|
Shivamma
|
00462
|
UCBA0000631
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7509613160
|
|
SHIVAMMA
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-015-001/2516
(DODDA ALAHALLI)
|
1529002015NRG23241120220291280
|
24/11/2022
|
Sundramma
|
1529002015WL026004
|
Sundramma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509613151
|
|
CHIKKAPAPANNA
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-015-001/2525
(DODDA ALAHALLI)
|
1529002015NRG23241120220291270
|
24/11/2022
|
Gowramma
|
1529002015WL026003
|
Gowramma
|
00462
|
UCBA0000631
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7509613155
|
|
GOWRAMMA
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-015-001/277
(DODDA ALAHALLI)
|
1529002015NRG23241120220291272
|
24/11/2022
|
venkataramanna
|
1529002015WL026003
|
venkataramanna
|
00462
|
UCBA0000631
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7509613156
|
|
VENKATARAMANA
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-015-001/295
(DODDA ALAHALLI)
|
1529002015NRG23241120220291274
|
24/11/2022
|
CIKKAMUTTAIAH
|
1529002015WL026003
|
CIKKAMUTTAIAH
|
00462
|
UCBA0000631
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7509613167
|
|
GURULAKSHMAMMA
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-015-001/447
(DODDA ALAHALLI)
|
1529002015NRG23241120220291281
|
24/11/2022
|
vijayalakshmi
|
1529002015WL026004
|
vijayalakshmi
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7509613164
|
|
SRIDEVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76941
|
76941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80958
|
80958
|
|
|
|
|
|
|
|