|
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-29-002-009-002/3978
(KODIHALLI)
|
1529002009NRG23250120230388371
|
25/01/2023
|
Reshma
|
1529002009WL033991
|
Reshma
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
31/01/2023
|
|
8261744428
|
|
Reshma
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-009-002/3978
(KODIHALLI)
|
1529002009NRG23250120230388372
|
25/01/2023
|
Shavath Khan
|
1529002009WL033991
|
Shavath Khan
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
31/01/2023
|
|
8261744426
|
|
Shavath Khan
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-009-004/9679
(KODIHALLI)
|
1529002009NRG23250120230388341
|
25/01/2023
|
Ramakrisna Nayak
|
1529002009WL033987
|
Ramakrisna Nayak
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
31/01/2023
|
|
8261744427
|
|
Ramakrisna Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-009-002/1013519
(KODIHALLI)
|
1529002009NRG23250120230388359
|
25/01/2023
|
Parvathamma
|
1529002009WL033990
|
Parvathamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
31/01/2023
|
|
8261744437
|
|
PARVATHAMMA W/O K P VEERAPPA
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-009-002/2069
(KODIHALLI)
|
1529002009NRG23250120230388329
|
25/01/2023
|
Gowramma
|
1529002009WL033987
|
Gowramma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
31/01/2023
|
|
8261744433
|
|
GOWRAMMA W/O RAMADASAIAH
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-009-002/2232
(KODIHALLI)
|
1529002009NRG23250120230388334
|
25/01/2023
|
Manohara K V
|
1529002009WL033987
|
Manohara K V
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
31/01/2023
|
|
8261744429
|
|
MANOHARA K V
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-009-002/2232
(KODIHALLI)
|
1529002009NRG23250120230388333
|
25/01/2023
|
Susheelamma
|
1529002009WL033987
|
Susheelamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
31/01/2023
|
|
8261744436
|
|
SUSHEELA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-009-002/2249
(KODIHALLI)
|
1529002009NRG23250120230388335
|
25/01/2023
|
Ramya
|
1529002009WL033987
|
Ramya
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
31/01/2023
|
|
8261744432
|
|
RAMYA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-009-006/8099
(KODIHALLI)
|
1529002009NRG23250120230388356
|
25/01/2023
|
Govindaraju
|
1529002009WL033989
|
Govindaraju
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
31/01/2023
|
|
8261744435
|
|
GOVINDARAJU M M
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-009-006/8099
(KODIHALLI)
|
1529002009NRG23250120230388357
|
25/01/2023
|
Roja
|
1529002009WL033989
|
Roja
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
31/01/2023
|
|
8261744430
|
|
ROJA D/O MADAPPA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-009-006/8119
(KODIHALLI)
|
1529002009NRG23250120230388346
|
25/01/2023
|
Pachamma
|
1529002009WL033988
|
Pachamma
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
31/01/2023
|
|
8261744431
|
|
PACHHAMMA W/O LTE MRIGOWDA
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-009-006/9750
(KODIHALLI)
|
1529002009NRG23250120230388350
|
25/01/2023
|
madappa
|
1529002009WL033988
|
madappa
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
31/01/2023
|
|
8261744434
|
|
MADAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35535
|
35535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48513
|
48513
|
|
|
|
|
|
|
|