|
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-29-002-003-003/1537
(KALLAHALLI)
|
1529002003NRG23051120220265011
|
05/11/2022
|
Kamalamma
|
1529002003WL023456
|
Kamalamma
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6495598001
|
|
Kamalamma
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-003-003/1729
(KALLAHALLI)
|
1529002003NRG23051120220265027
|
05/11/2022
|
kempegowda
|
1529002003WL023456
|
kempegowda
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6495598000
|
|
kempegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-003-003/1599
(KALLAHALLI)
|
1529002003NRG23051120220265017
|
05/11/2022
|
Shivarudra
|
1529002003WL023456
|
Shivarudra
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6495598011
|
|
Shivarudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-003-003/1599
(KALLAHALLI)
|
1529002003NRG23051120220265018
|
05/11/2022
|
girija
|
1529002003WL023456
|
girija
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6495598003
|
|
girija
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-003-003/1628
(KALLAHALLI)
|
1529002003NRG23051120220265024
|
05/11/2022
|
nagaraju
|
1529002003WL023456
|
nagaraju
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6495598005
|
|
nagaraju
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-003-003/1727
(KALLAHALLI)
|
1529002003NRG23051120220265025
|
05/11/2022
|
Lakshmamma
|
1529002003WL023456
|
Lakshmamma
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6495598008
|
|
Lakshmamma
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-003-003/1728
(KALLAHALLI)
|
1529002003NRG23051120220265026
|
05/11/2022
|
gowramma
|
1529002003WL023456
|
gowramma
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6495598002
|
|
gowramma
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-003-003/1730
(KALLAHALLI)
|
1529002003NRG23051120220265028
|
05/11/2022
|
manjula
|
1529002003WL023456
|
manjula
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6495598006
|
|
manjula
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-003-003/1774
(KALLAHALLI)
|
1529002003NRG23051120220265029
|
05/11/2022
|
NAGARATHNAMMA
|
1529002003WL023456
|
NAGARATHNAMMA
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6495598007
|
|
NAGARATHNAMMA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-003-003/1774
(KALLAHALLI)
|
1529002003NRG23051120220265030
|
05/11/2022
|
PUTTARAMAIAH
|
1529002003WL023456
|
PUTTARAMAIAH
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6495598009
|
|
PUTTARAMAIAH
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-003-003/596
(KALLAHALLI)
|
1529002003NRG23051120220265032
|
05/11/2022
|
Bhagyamma
|
1529002003WL023456
|
Bhagyamma
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6495598004
|
|
Bhagyamma
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-003-003/706
(KALLAHALLI)
|
1529002003NRG23051120220265035
|
05/11/2022
|
ameerkhan
|
1529002003WL023456
|
ameerkhan
|
00468
|
UBIN0821101
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6495598010
|
|
ameerkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51912
|
51912
|
|
|
|
|
|
|
|