|
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-29-002-028-004/156
(SHIVANAHALLI)
|
1529002028NRG23120920220183314
|
12/09/2022
|
BHEEMI BAI
|
1529002028WL015048
|
BHEEMI BAI
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858512186
|
|
BHEEMI BAI
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-028-004/195
(SHIVANAHALLI)
|
1529002028NRG23120920220183318
|
12/09/2022
|
CHIKKAMMA BAI
|
1529002028WL015048
|
CHIKKAMMA BAI
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4858512187
|
|
CHIKKAMMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-028-004/110365
(SHIVANAHALLI)
|
1529002028NRG23120920220183313
|
12/09/2022
|
Shrinivasanauk
|
1529002028WL015048
|
Shrinivasanauk
|
00225
|
KARB0000922
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858512188
|
|
Shrinivasanauk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-028-004/164
(SHIVANAHALLI)
|
1529002028NRG23120920220183317
|
12/09/2022
|
RATHNI BAI
|
1529002028WL015048
|
RATHNI BAI
|
00415
|
SBIN0040029
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4858512190
|
|
MRS RATHNA BAI
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-028-004/721-A
(SHIVANAHALLI)
|
1529002028NRG23120920220183321
|
12/09/2022
|
SHIVAKUMARA NAIK
|
1529002028WL015048
|
SHIVAKUMARA NAIK
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858512189
|
|
SHIVAKUMARA NAIK
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-028-008/110810
(SHIVANAHALLI)
|
1529002028NRG23120920220183324
|
12/09/2022
|
Rakshitha S V
|
1529002028WL015048
|
Rakshitha S V
|
00415
|
SBIN0040029
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858512191
|
|
MS RAKSHITHA S V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-028-004/110161
(SHIVANAHALLI)
|
1529002028NRG23120920220183311
|
12/09/2022
|
Ganga Bai
|
1529002028WL015048
|
Ganga Bai
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858512195
|
|
Ganga Bai
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-028-004/110189
(SHIVANAHALLI)
|
1529002028NRG23120920220183312
|
12/09/2022
|
Papa Bai
|
1529002028WL015048
|
Papa Bai
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858512185
|
|
Papa Bai
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-028-004/235-A
(SHIVANAHALLI)
|
1529002028NRG23120920220183319
|
12/09/2022
|
KAMALI BAI
|
1529002028WL015048
|
KAMALI BAI
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858512193
|
|
KAMALI BAI
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-028-004/235-A
(SHIVANAHALLI)
|
1529002028NRG23120920220183320
|
12/09/2022
|
SAKKUBAI
|
1529002028WL015048
|
SAKKUBAI
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858512194
|
|
SAKKUBAI
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-028-008/110809
(SHIVANAHALLI)
|
1529002028NRG23120920220183323
|
12/09/2022
|
Sakamma
|
1529002028WL015048
|
Sakamma
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858512192
|
|
Sakamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46659
|
46659
|
|
|
|
|
|
|
|