|
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-29-002-008-001/3101
(KOLLIGANAHALLI)
|
1529002008NRG23070620220044014
|
07/06/2022
|
H JAYARAJU
|
1529002008WL003315
|
H JAYARAJU
|
00354
|
PUNB0128700
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435806590
|
|
HJAYARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-008-001/1843
(KOLLIGANAHALLI)
|
1529002008NRG23070620220044003
|
07/06/2022
|
girish
|
1529002008WL003315
|
girish
|
00415
|
SBIN0013388
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435806591
|
|
MR GIRISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-008-001/2411
(KOLLIGANAHALLI)
|
1529002008NRG23070620220044006
|
07/06/2022
|
kariyappa
|
1529002008WL003315
|
kariyappa
|
00652
|
PKGB0012187
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435806593
|
|
kariyappa
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-008-001/2411
(KOLLIGANAHALLI)
|
1529002008NRG23070620220044005
|
07/06/2022
|
madamma
|
1529002008WL003315
|
madamma
|
00652
|
PKGB0012187
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435806594
|
|
madamma
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-008-001/2953
(KOLLIGANAHALLI)
|
1529002008NRG23070620220044007
|
07/06/2022
|
Arjuna Rao
|
1529002008WL003315
|
Arjuna Rao
|
00652
|
PKGB0012187
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435806592
|
|
ArjunaRao
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-008-001/2954
(KOLLIGANAHALLI)
|
1529002008NRG23070620220044009
|
07/06/2022
|
Shivkumar
|
1529002008WL003315
|
Shivkumar
|
00652
|
PKGB0012187
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435806588
|
|
Shivkumar
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-008-001/2954
(KOLLIGANAHALLI)
|
1529002008NRG23070620220044008
|
07/06/2022
|
sukanya
|
1529002008WL003315
|
sukanya
|
00652
|
PKGB0012187
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435806585
|
|
sukanya
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-008-001/3077
(KOLLIGANAHALLI)
|
1529002008NRG23070620220044010
|
07/06/2022
|
SHIVARAM PRASAD
|
1529002008WL003315
|
SHIVARAM PRASAD
|
00652
|
PKGB0012187
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435806586
|
|
SHIVARAMPRASAD
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-008-001/3078
(KOLLIGANAHALLI)
|
1529002008NRG23070620220044011
|
07/06/2022
|
SHIVARAM PRASAD
|
1529002008WL003315
|
SHIVARAM PRASAD
|
00652
|
PKGB0012187
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435806584
|
|
SHIVARAMPRASAD
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-008-001/3079
(KOLLIGANAHALLI)
|
1529002008NRG23070620220044012
|
07/06/2022
|
PUNITHA A
|
1529002008WL003315
|
PUNITHA A
|
00652
|
PKGB0012187
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435806587
|
|
PUNITHAA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-008-001/3080
(KOLLIGANAHALLI)
|
1529002008NRG23070620220044013
|
07/06/2022
|
MAHESH PRASAD
|
1529002008WL003315
|
MAHESH PRASAD
|
00652
|
PKGB0012187
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435806589
|
|
MAHESHPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|