|
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-29-002-011-013/159281
(CHAKANAHALLI)
|
1529002011NRG23160520220020929
|
16/05/2022
|
PADMA
|
1529002011WL001490
|
PADMA
|
00045
|
BARB0VJKNPU
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048160
|
|
PADMA
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-011-013/159348
(CHAKANAHALLI)
|
1529002011NRG23160520220020930
|
16/05/2022
|
Savitha
|
1529002011WL001490
|
Savitha
|
00045
|
BARB0VJKNPU
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048161
|
|
Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-011-013/1555
(CHAKANAHALLI)
|
1529002011NRG23160520220020880
|
16/05/2022
|
v padma
|
1529002011WL001489
|
v padma
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048163
|
|
vpadma
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-011-013/157646
(CHAKANAHALLI)
|
1529002011NRG23160520220020889
|
16/05/2022
|
varalaxmi
|
1529002011WL001489
|
varalaxmi
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048167
|
|
varalaxmi
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-011-013/158610
(CHAKANAHALLI)
|
1529002011NRG23160520220020920
|
16/05/2022
|
RANJANA KUMARI
|
1529002011WL001490
|
RANJANA KUMARI
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048165
|
|
RANJANAKUMARI
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-011-013/158861
(CHAKANAHALLI)
|
1529002011NRG23160520220020921
|
16/05/2022
|
nalina m h
|
1529002011WL001490
|
nalina m h
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048164
|
|
nalinamh
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-011-013/158885
(CHAKANAHALLI)
|
1529002011NRG23160520220020924
|
16/05/2022
|
akkarajamma
|
1529002011WL001490
|
akkarajamma
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048166
|
|
akkarajamma
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-011-013/158947
(CHAKANAHALLI)
|
1529002011NRG23160520220020927
|
16/05/2022
|
mangalagowramma
|
1529002011WL001490
|
mangalagowramma
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048168
|
|
mangalagowramma
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-011-013/1593586
(CHAKANAHALLI)
|
1529002011NRG23160520220020931
|
16/05/2022
|
SRIKANTH V M
|
1529002011WL001490
|
SRIKANTH V M
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048169
|
|
SRIKANTHVM
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-011-013/1593627
(CHAKANAHALLI)
|
1529002011NRG23160520220020934
|
16/05/2022
|
KALYANAMMA
|
1529002011WL001490
|
KALYANAMMA
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048162
|
|
KALYANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32136
|
32136
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-011-013/158128
(CHAKANAHALLI)
|
1529002011NRG23160520220020908
|
16/05/2022
|
attamma
|
1529002011WL001490
|
attamma
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048170
|
|
attamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-011-013/1366
(CHAKANAHALLI)
|
1529002011NRG23160520220020875
|
16/05/2022
|
ranjitha
|
1529002011WL001489
|
ranjitha
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048175
|
|
ranjitha
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-011-013/157710
(CHAKANAHALLI)
|
1529002011NRG23160520220020891
|
16/05/2022
|
biresha
|
1529002011WL001489
|
biresha
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048173
|
|
biresha
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-011-013/158028
(CHAKANAHALLI)
|
1529002011NRG23160520220020901
|
16/05/2022
|
YASHODAMMA
|
1529002011WL001489
|
YASHODAMMA
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048178
|
|
YASHODAMMA
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-011-013/158038
(CHAKANAHALLI)
|
1529002011NRG23160520220020906
|
16/05/2022
|
VINUTHA
|
1529002011WL001490
|
VINUTHA
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048177
|
|
VINUTHA
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-011-013/158128
(CHAKANAHALLI)
|
1529002011NRG23160520220020907
|
16/05/2022
|
ramakrishna
|
1529002011WL001490
|
ramakrishna
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048174
|
|
ramakrishna
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-011-013/158591
(CHAKANAHALLI)
|
1529002011NRG23160520220020919
|
16/05/2022
|
lakshamma
|
1529002011WL001490
|
lakshamma
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048172
|
|
lakshamma
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-011-013/158864
(CHAKANAHALLI)
|
1529002011NRG23160520220020923
|
16/05/2022
|
sundar krishna v p
|
1529002011WL001490
|
sundar krishna v p
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048171
|
|
sundarkrishnavp
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-011-013/158890
(CHAKANAHALLI)
|
1529002011NRG23160520220020925
|
16/05/2022
|
kiran l c
|
1529002011WL001490
|
kiran l c
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048179
|
|
kiranlc
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-011-013/158968
(CHAKANAHALLI)
|
1529002011NRG23160520220020928
|
16/05/2022
|
kavitha
|
1529002011WL001490
|
kavitha
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048176
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36153
|
36153
|
|
|
|
|
|
|
|
|
21
|
KANAKAPURA
|
KN-29-002-011-013/157585
(CHAKANAHALLI)
|
1529002011NRG23160520220020904
|
16/05/2022
|
aruna
|
1529002011WL001490
|
aruna
|
00225
|
KARB0000922
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048180
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
22
|
KANAKAPURA
|
KN-29-002-011-013/158862
(CHAKANAHALLI)
|
1529002011NRG23160520220020922
|
16/05/2022
|
ramesh
|
1529002011WL001490
|
ramesh
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048181
|
|
MR RAMESHA
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-011-013/158936
(CHAKANAHALLI)
|
1529002011NRG23160520220020926
|
16/05/2022
|
jayarathna
|
1529002011WL001490
|
jayarathna
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048182
|
|
MRS JAYARATHNA
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-011-013/1593619
(CHAKANAHALLI)
|
1529002011NRG23160520220020933
|
16/05/2022
|
PADMA V K
|
1529002011WL001490
|
PADMA V K
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048183
|
|
MISS PADMA V K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
25
|
KANAKAPURA
|
KN-29-002-011-013/1582
(CHAKANAHALLI)
|
1529002011NRG23160520220020912
|
16/05/2022
|
NAGESHA
|
1529002011WL001490
|
NAGESHA
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048185
|
|
NAGESHA
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-011-013/1593605
(CHAKANAHALLI)
|
1529002011NRG23160520220020932
|
16/05/2022
|
SUJATHA
|
1529002011WL001490
|
SUJATHA
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048184
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
27
|
KANAKAPURA
|
KN-29-002-011-013/157872
(CHAKANAHALLI)
|
1529002011NRG23160520220020894
|
16/05/2022
|
ashok r
|
1529002011WL001489
|
ashok r
|
00468
|
UBIN0911747
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505048186
|
|
ashokr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108459
|
108459
|
|
|
|
|
|
|
|