|
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-29-002-009-005/3748
(KODIHALLI)
|
1529002009NRG22310320220690796
|
10/08/2022
|
Abhijith A
|
1529002009WL056914
|
Abhijith A
|
00462
|
UCBA0000632
|
2312
|
2312
|
Processed
|
24/08/2022
|
|
4118599057
|
|
ABIJITH G
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-009-005/3748
(KODIHALLI)
|
1529002009NRG22310320220690794
|
10/08/2022
|
Govindaiah
|
1529002009WL056914
|
Govindaiah
|
00462
|
UCBA0000632
|
2312
|
2312
|
Processed
|
24/08/2022
|
|
4118599056
|
|
GOVINDAIAH
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-009-005/3748
(KODIHALLI)
|
1529002009NRG22310320220690795
|
10/08/2022
|
Rudramma
|
1529002009WL056914
|
Rudramma
|
00462
|
UCBA0000632
|
2312
|
2312
|
Processed
|
24/08/2022
|
|
4118599058
|
|
RUDRAMMA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-009-005/3750
(KODIHALLI)
|
1529002009NRG22310320220690797
|
10/08/2022
|
Shivannaiah
|
1529002009WL056914
|
Shivannaiah
|
00462
|
UCBA0000632
|
2312
|
2312
|
Processed
|
24/08/2022
|
|
4118599061
|
|
SHIVANNAIAH
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-009-005/3904
(KODIHALLI)
|
1529002009NRG22310320220690799
|
10/08/2022
|
Kalaiah
|
1529002009WL056914
|
Kalaiah
|
00462
|
UCBA0000632
|
2312
|
2312
|
Processed
|
24/08/2022
|
|
4118599062
|
|
KAALAIAH
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-009-005/3904
(KODIHALLI)
|
1529002009NRG22310320220690798
|
10/08/2022
|
Lakshmi
|
1529002009WL056914
|
Lakshmi
|
00462
|
UCBA0000632
|
2312
|
2312
|
Processed
|
24/08/2022
|
|
4118599059
|
|
LAKSHMI
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-009-005/3915
(KODIHALLI)
|
1529002009NRG22310320220690800
|
10/08/2022
|
Chikkanagamma
|
1529002009WL056914
|
Chikkanagamma
|
00462
|
UCBA0000632
|
2312
|
2312
|
Processed
|
24/08/2022
|
|
4118599052
|
|
CHIKKANAGAMMA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-009-005/3917
(KODIHALLI)
|
1529002009NRG22310320220690802
|
10/08/2022
|
Chikkavenkatamma
|
1529002009WL056914
|
Chikkavenkatamma
|
00462
|
UCBA0000632
|
2312
|
2312
|
Processed
|
24/08/2022
|
|
4118599053
|
|
CHIKKAVENKATAMMA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-009-005/3917
(KODIHALLI)
|
1529002009NRG22310320220690801
|
10/08/2022
|
Madaiah
|
1529002009WL056914
|
Madaiah
|
00462
|
UCBA0000632
|
2312
|
2312
|
Processed
|
24/08/2022
|
|
4118599060
|
|
MADAIAH
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-009-005/3992
(KODIHALLI)
|
1529002009NRG22310320220690804
|
10/08/2022
|
VENKATALAKSHMAMMA
|
1529002009WL056914
|
VENKATALAKSHMAMMA
|
00462
|
UCBA0000632
|
2312
|
2312
|
Processed
|
24/08/2022
|
|
4118599055
|
|
VENKATALAKSHMAMMA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-009-005/8683
(KODIHALLI)
|
1529002009NRG22310320220690817
|
10/08/2022
|
Ammaini
|
1529002009WL056914
|
Ammaini
|
00462
|
UCBA0000632
|
2312
|
2312
|
Processed
|
24/08/2022
|
|
4118599054
|
|
AMMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25432
|
25432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25432
|
25432
|
|
|
|
|
|
|
|