|
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-29-002-041-005/39682
(I.GOLLAHALLI)
|
1529002041NRG23100820220141680
|
10/08/2022
|
siddaraju naik
|
1529002041WL011058
|
siddaraju naik
|
00078
|
CNRB0011567
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118253067
|
|
siddaraju naik
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-041-017/580
(I.GOLLAHALLI)
|
1529002041NRG23100820220141708
|
10/08/2022
|
GIRISH
|
1529002041WL011059
|
GIRISH
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118253066
|
|
GIRISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-041-005/39568
(I.GOLLAHALLI)
|
1529002041NRG23100820220141678
|
10/08/2022
|
lakshmi bai
|
1529002041WL011058
|
lakshmi bai
|
00152
|
HDFC0001040
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118253064
|
|
lakshmi bai
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-041-005/39568
(I.GOLLAHALLI)
|
1529002041NRG23100820220141679
|
10/08/2022
|
yogesh naik
|
1529002041WL011058
|
yogesh naik
|
00152
|
HDFC0001040
|
309
|
309
|
Processed
|
24/08/2022
|
|
4118253065
|
|
yogesh naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-041-003/39333
(I.GOLLAHALLI)
|
1529002041NRG23100820220141682
|
10/08/2022
|
Vijayamma
|
1529002041WL011059
|
Vijayamma
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118253061
|
|
Vijayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-041-017/616
(I.GOLLAHALLI)
|
1529002041NRG23100820220141713
|
10/08/2022
|
Nisarga
|
1529002041WL011059
|
Nisarga
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118253071
|
|
MS NISARGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-041-005/4603
(I.GOLLAHALLI)
|
1529002041NRG23100820220141702
|
10/08/2022
|
Kumari S
|
1529002041WL011059
|
Kumari S
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118253063
|
|
KUMARI S
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-041-005/5014
(I.GOLLAHALLI)
|
1529002041NRG23100820220141704
|
10/08/2022
|
krishna
|
1529002041WL011059
|
krishna
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118253068
|
|
KRISHNA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-041-017/581
(I.GOLLAHALLI)
|
1529002041NRG23100820220141710
|
10/08/2022
|
GOWRAMMA
|
1529002041WL011059
|
GOWRAMMA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Rejected
|
24/08/2022
|
|
4118253070
|
Account closed
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-041-017/581
(I.GOLLAHALLI)
|
1529002041NRG23100820220141709
|
10/08/2022
|
kariyappa
|
1529002041WL011059
|
kariyappa
|
00462
|
UCBA0000632
|
2163
|
2163
|
Rejected
|
24/08/2022
|
|
4118253069
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-041-005/39568
(I.GOLLAHALLI)
|
1529002041NRG23100820220141677
|
10/08/2022
|
chikkamarinaik
|
1529002041WL011058
|
chikkamarinaik
|
00468
|
UBIN0911747
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118253062
|
|
chikkamarinaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21012
|
21012
|
|
|
|
|
|
|
|