|
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-29-002-014-003/338
(DYAVASANDRA)
|
1529002014NRG23101020220223837
|
10/10/2022
|
VENKATESH
|
1529002014WL019253
|
VENKATESH
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416574287
|
|
VENKATESH
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-014-006/1438
(DYAVASANDRA)
|
1529002014NRG23101020220223855
|
10/10/2022
|
PARVATHAMMA
|
1529002014WL019254
|
PARVATHAMMA
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416574288
|
|
PARVATHAMMA
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-014-006/36
(DYAVASANDRA)
|
1529002014NRG23101020220223862
|
10/10/2022
|
Parvathamma
|
1529002014WL019256
|
Parvathamma
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416574286
|
|
Parvathamma
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-014-015/1103
(DYAVASANDRA)
|
1529002014NRG23101020220223863
|
10/10/2022
|
LAKSHAMAMMA
|
1529002014WL019256
|
LAKSHAMAMMA
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416574289
|
|
LAKSHAMAMMA
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-014-015/488
(DYAVASANDRA)
|
1529002014NRG23101020220223864
|
10/10/2022
|
RATHNAMMA
|
1529002014WL019256
|
RATHNAMMA
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416574285
|
|
RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-014-006/1369
(DYAVASANDRA)
|
1529002014NRG23101020220223861
|
10/10/2022
|
SURESH
|
1529002014WL019256
|
SURESH
|
00078
|
CNRB0011561
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416574290
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-014-018/1046
(DYAVASANDRA)
|
1529002014NRG23101020220223834
|
10/10/2022
|
A.S.SUJATHA
|
1529002014WL019252
|
A.S.SUJATHA
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416574292
|
|
SUJATHA A S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-014-025/1050
(DYAVASANDRA)
|
1529002014NRG23101020220223836
|
10/10/2022
|
GIRISH R K
|
1529002014WL019252
|
GIRISH R K
|
00468
|
UBIN0931284
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416574291
|
|
GIRISH R K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19776
|
19776
|
|
|
|
|
|
|
|