|
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-29-002-036-018/1050
(HUNASANAHALLI)
|
1529002036NRG23240620220066932
|
24/06/2022
|
JAYAMMA
|
1529002036WL005054
|
JAYAMMA
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612015075
|
|
JAYAMMA WO NAGARAJA H V
|
BANK OF BARODA(606985)
|
|
2
|
KANAKAPURA
|
KN-29-002-036-018/45
(HUNASANAHALLI)
|
1529002036NRG23240620220066935
|
24/06/2022
|
Khishor
|
1529002036WL005054
|
Khishor
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612015086
|
|
KISHORE H K SO KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
3
|
KANAKAPURA
|
KN-29-002-036-018/45
(HUNASANAHALLI)
|
1529002036NRG23240620220066934
|
24/06/2022
|
LEELAVATHI
|
1529002036WL005054
|
LEELAVATHI
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612015084
|
|
LEELAVATHI W/O LATE KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
4
|
KANAKAPURA
|
KN-29-002-036-019/269
(HUNASANAHALLI)
|
1529002036NRG23240620220066937
|
24/06/2022
|
Muniswamy
|
1529002036WL005054
|
Muniswamy
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612015076
|
|
MUNISWAMY SO CHINNAPPAIAH
|
BANK OF BARODA(606985)
|
|
5
|
KANAKAPURA
|
KN-29-002-036-019/269
(HUNASANAHALLI)
|
1529002036NRG23240620220066938
|
24/06/2022
|
Shasshikala
|
1529002036WL005054
|
Shasshikala
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612015074
|
|
Shashikala
|
BANK OF BARODA(606985)
|
|
6
|
KANAKAPURA
|
KN-29-002-036-019/3
(HUNASANAHALLI)
|
1529002036NRG23240620220066939
|
24/06/2022
|
puvalli
|
1529002036WL005054
|
puvalli
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612015080
|
|
PUVILI WO MUTHU
|
BANK OF BARODA(606985)
|
|
7
|
KANAKAPURA
|
KN-29-002-036-019/324
(HUNASANAHALLI)
|
1529002036NRG23240620220066940
|
24/06/2022
|
Gurudevamma
|
1529002036WL005054
|
Gurudevamma
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612015077
|
|
GURUDEVAMMA WO PERUMAL
|
BANK OF BARODA(606985)
|
|
8
|
KANAKAPURA
|
KN-29-002-036-019/51
(HUNASANAHALLI)
|
1529002036NRG23240620220066942
|
24/06/2022
|
Kasamma
|
1529002036WL005054
|
Kasamma
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612015083
|
|
KASAMMA WO SHIVAJI
|
BANK OF BARODA(606985)
|
|
9
|
KANAKAPURA
|
KN-29-002-036-019/71
(HUNASANAHALLI)
|
1529002036NRG23240620220066944
|
24/06/2022
|
Madesha
|
1529002036WL005054
|
Madesha
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612015085
|
|
MADESHA SO RAMAIAH
|
BANK OF BARODA(606985)
|
|
10
|
KANAKAPURA
|
KN-29-002-036-019/71
(HUNASANAHALLI)
|
1529002036NRG23240620220066943
|
24/06/2022
|
SHANTHI
|
1529002036WL005054
|
SHANTHI
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612015078
|
|
SHANTHAMMA E/O MADESHA
|
BANK OF BARODA(606985)
|
|
11
|
KANAKAPURA
|
KN-29-002-036-019/827
(HUNASANAHALLI)
|
1529002036NRG23240620220066946
|
24/06/2022
|
Mahendra
|
1529002036WL005054
|
Mahendra
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612015087
|
|
MAHENDRA S/O MUNISWAMY
|
BANK OF BARODA(606985)
|
|
12
|
KANAKAPURA
|
KN-29-002-036-019/827
(HUNASANAHALLI)
|
1529002036NRG23240620220066947
|
24/06/2022
|
Ratnmma
|
1529002036WL005054
|
Ratnmma
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612015079
|
|
RATHNAMMA W/O MAHENDRA
|
BANK OF BARODA(606985)
|
|
13
|
KANAKAPURA
|
KN-29-002-036-019/904
(HUNASANAHALLI)
|
1529002036NRG23240620220066948
|
24/06/2022
|
challappa
|
1529002036WL005054
|
challappa
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612015082
|
|
Mr. T R CHELLAPPA S/O RAMAPPA
|
INDIAN BANK(607105)
|
|
14
|
KANAKAPURA
|
KN-29-002-036-019/904
(HUNASANAHALLI)
|
1529002036NRG23240620220066949
|
24/06/2022
|
sujatha
|
1529002036WL005054
|
sujatha
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612015081
|
|
SUJATHA WO CHALLAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|