|
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-29-002-028-013/110554
(SHIVANAHALLI)
|
1529002028NRG23300920220212817
|
30/09/2022
|
Somlibai
|
1529002028WL018156
|
Somlibai
|
00078
|
CNRB0011562
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416300621
|
|
Somlibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-028-013/1506
(SHIVANAHALLI)
|
1529002028NRG23300920220212816
|
30/09/2022
|
VIJAYABAI
|
1529002028WL018155
|
VIJAYABAI
|
00225
|
KARB0000440
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416300622
|
|
VIJAYABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-028-013/110299
(SHIVANAHALLI)
|
1529002028NRG23300920220212807
|
30/09/2022
|
Lalithabai
|
1529002028WL018154
|
Lalithabai
|
00415
|
SBIN0007692
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416300624
|
|
MRS LALITHA BAI
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-028-013/146
(SHIVANAHALLI)
|
1529002028NRG23300920220212821
|
30/09/2022
|
RAMANAIK
|
1529002028WL018156
|
RAMANAIK
|
00415
|
SBIN0007692
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416300623
|
|
MR RAMANAYKA S O SOMLANAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-028-013/127-A
(SHIVANAHALLI)
|
1529002028NRG23300920220212808
|
30/09/2022
|
DEEPU BAI
|
1529002028WL018154
|
DEEPU BAI
|
00415
|
SBIN0040029
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416300626
|
|
MRS DEEPU BAI
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-028-013/130
(SHIVANAHALLI)
|
1529002028NRG23300920220212805
|
30/09/2022
|
KAMALA BAI
|
1529002028WL018153
|
KAMALA BAI
|
00415
|
SBIN0040029
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416300625
|
|
MRS KAMALABAI
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-028-013/138
(SHIVANAHALLI)
|
1529002028NRG23300920220212800
|
30/09/2022
|
MANGALABAI
|
1529002028WL018152
|
MANGALABAI
|
00415
|
SBIN0040029
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416300627
|
|
MRS MANGALABAYI WO GUNDA NAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-028-008/110272
(SHIVANAHALLI)
|
1529002028NRG23300920220212793
|
30/09/2022
|
Shivaboramma
|
1529002028WL018152
|
Shivaboramma
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6416300633
|
|
Shivaboramma
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-028-008/110519
(SHIVANAHALLI)
|
1529002028NRG23300920220212794
|
30/09/2022
|
Eramadaiah S M
|
1529002028WL018152
|
Eramadaiah S M
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416300637
|
|
Eramadaiah S M
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-028-008/1499
(SHIVANAHALLI)
|
1529002028NRG23300920220212795
|
30/09/2022
|
Madeeramma
|
1529002028WL018152
|
Madeeramma
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416300628
|
|
Madeeramma
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-028-013/10816
(SHIVANAHALLI)
|
1529002028NRG23300920220212802
|
30/09/2022
|
LAKSHMIBAI
|
1529002028WL018153
|
LAKSHMIBAI
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416300629
|
|
LAKSHMIBAI
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-028-013/110045
(SHIVANAHALLI)
|
1529002028NRG23300920220212797
|
30/09/2022
|
SUMIBAI
|
1529002028WL018152
|
SUMIBAI
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416300630
|
|
SUMIBAI
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-028-013/126-A
(SHIVANAHALLI)
|
1529002028NRG23300920220212804
|
30/09/2022
|
SANGEETHA BAI C
|
1529002028WL018153
|
SANGEETHA BAI C
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416300631
|
|
SANGEETHA BAI C
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-028-013/129-A
(SHIVANAHALLI)
|
1529002028NRG23300920220212798
|
30/09/2022
|
JAYARAMA NAIK
|
1529002028WL018152
|
JAYARAMA NAIK
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416300635
|
|
JAYARAMA NAIK
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-028-013/143
(SHIVANAHALLI)
|
1529002028NRG23300920220212819
|
30/09/2022
|
GOVINDA NAIK
|
1529002028WL018156
|
GOVINDA NAIK
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416300636
|
|
GOVINDA NAIK
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-028-013/145
(SHIVANAHALLI)
|
1529002028NRG23300920220212820
|
30/09/2022
|
Gowri bai
|
1529002028WL018156
|
Gowri bai
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416300638
|
|
Gowri bai
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-028-013/149
(SHIVANAHALLI)
|
1529002028NRG23300920220212806
|
30/09/2022
|
PREMA BAI
|
1529002028WL018153
|
PREMA BAI
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416300632
|
|
PREMA BAI
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-028-013/1515
(SHIVANAHALLI)
|
1529002028NRG23300920220212811
|
30/09/2022
|
LATHA BAI
|
1529002028WL018154
|
LATHA BAI
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416300634
|
|
LATHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67053
|
67053
|
|
|
|
|
|
|
|