|
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-29-002-033-006/227729
(AREKATTE DODDI)
|
1529002033NRG23301120220300215
|
30/11/2022
|
Sannamma
|
1529002033WL026814
|
Sannamma
|
00225
|
KARB0000702
|
3757
|
3757
|
Processed
|
30/12/2022
|
|
7510681070
|
|
Sannamma
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-033-006/2277837
(AREKATTE DODDI)
|
1529002033NRG23301120220300216
|
30/11/2022
|
LAKSHMI
|
1529002033WL026814
|
LAKSHMI
|
00225
|
KARB0000702
|
3757
|
3757
|
Processed
|
30/12/2022
|
|
7510681072
|
|
LAKSHMI
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-033-010/11
(AREKATTE DODDI)
|
1529002033NRG23301120220300232
|
30/11/2022
|
PUTTARAJAMMA
|
1529002033WL026815
|
PUTTARAJAMMA
|
00225
|
KARB0000702
|
3757
|
3757
|
Processed
|
30/12/2022
|
|
7510681069
|
|
PUTTARAJAMMA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-033-010/1363
(AREKATTE DODDI)
|
1529002033NRG23301120220300212
|
30/11/2022
|
SHIVAMADEGOWDA
|
1529002033WL026813
|
SHIVAMADEGOWDA
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7510681068
|
|
SHIVAMADEGOWDA
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-033-010/227801
(AREKATTE DODDI)
|
1529002033NRG23301120220300242
|
30/11/2022
|
RADHA
|
1529002033WL026815
|
RADHA
|
00225
|
KARB0000702
|
3757
|
3757
|
Processed
|
30/12/2022
|
|
7510681071
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19045
|
19045
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-033-002/1249
(AREKATTE DODDI)
|
1529002033NRG23301120220300209
|
30/11/2022
|
BHAVYA M
|
1529002033WL026813
|
BHAVYA M
|
00415
|
SBIN0013351
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7510681073
|
|
MRS BHAVYA M
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-033-010/2064
(AREKATTE DODDI)
|
1529002033NRG23301120220300222
|
30/11/2022
|
SHIVAKUMA A P
|
1529002033WL026814
|
SHIVAKUMA A P
|
00415
|
SBIN0013351
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7510681075
|
|
MR SHIVAKUMAR A P
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-033-010/227801
(AREKATTE DODDI)
|
1529002033NRG23301120220300241
|
30/11/2022
|
SIDDEGOWDA
|
1529002033WL026815
|
SIDDEGOWDA
|
00415
|
SBIN0013351
|
3757
|
3757
|
Processed
|
30/12/2022
|
|
7510681076
|
|
MR SIDDEGOWDA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-033-010/933
(AREKATTE DODDI)
|
1529002033NRG23301120220300245
|
30/11/2022
|
SHIVALINGEGOWDA
|
1529002033WL026815
|
SHIVALINGEGOWDA
|
00415
|
SBIN0013351
|
3757
|
3757
|
Processed
|
30/12/2022
|
|
7510681074
|
|
MR SHIVALINGEGOWDA SO NINGEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14930
|
14930
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-033-010/2277805
(AREKATTE DODDI)
|
1529002033NRG23301120220300240
|
30/11/2022
|
PRAMODA
|
1529002033WL026815
|
PRAMODA
|
00468
|
UBIN0914991
|
3757
|
3757
|
Processed
|
30/12/2022
|
|
7510681077
|
|
PRAMODA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-033-010/619
(AREKATTE DODDI)
|
1529002033NRG23301120220300228
|
30/11/2022
|
JAYALASHMAMMA
|
1529002033WL026814
|
JAYALASHMAMMA
|
00468
|
UBIN0914991
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510681078
|
|
JAYALASHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8083
|
8083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42058
|
42058
|
|
|
|
|
|
|
|