|
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-29-002-031-011/752
(ACHALU)
|
1529002031NRG23120820220146706
|
12/08/2022
|
KRISHNA
|
1529002031WL011478
|
KRISHNA
|
00225
|
KARB0000440
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118658664
|
|
KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-031-001/840
(ACHALU)
|
1529002031NRG23120820220146689
|
12/08/2022
|
SAVITHA
|
1529002031WL011478
|
SAVITHA
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118658667
|
|
SAVITHA
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-031-011/393
(ACHALU)
|
1529002031NRG23120820220146704
|
12/08/2022
|
KARIYAPPA
|
1529002031WL011478
|
KARIYAPPA
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118658666
|
|
KARIYAPPA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-031-013/1409
(ACHALU)
|
1529002031NRG23120820220146676
|
12/08/2022
|
SAKAMMA
|
1529002031WL011477
|
SAKAMMA
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118658668
|
|
SAKAMMA
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-031-013/221
(ACHALU)
|
1529002031NRG23120820220146682
|
12/08/2022
|
Venkatesh
|
1529002031WL011477
|
Venkatesh
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118658665
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-031-013/1337
(ACHALU)
|
1529002031NRG23120820220146674
|
12/08/2022
|
ROOPA
|
1529002031WL011477
|
ROOPA
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118658669
|
|
MS HEMAVATHI MNG ROOPA PRAKASH
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-031-013/2905
(ACHALU)
|
1529002031NRG23120820220146685
|
12/08/2022
|
S Shilpa
|
1529002031WL011477
|
S Shilpa
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118658671
|
|
MS S SHILPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-031-001/861
(ACHALU)
|
1529002031NRG23120820220146696
|
12/08/2022
|
RATHNAMMA
|
1529002031WL011478
|
RATHNAMMA
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118658670
|
|
MR YASHVANTH S O MARILINGEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|