|
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
|
KAMALANAGARA
|
KN-06-001-009-001/11919
(THANAKUSHNOOR)
|
1506001016NRG24270420230018472
|
27/04/2023
|
Sharnappa
|
1506001016WL000508
|
Sharnappa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746389895
|
|
Sharnappa
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-009-001/11994
(THANAKUSHNOOR)
|
1506001016NRG24270420230018476
|
27/04/2023
|
mahaboobee
|
1506001016WL000508
|
mahaboobee
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746389898
|
|
mahaboobee
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-009-001/11995
(THANAKUSHNOOR)
|
1506001016NRG24270420230018477
|
27/04/2023
|
gnynoba
|
1506001016WL000508
|
gnynoba
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746389893
|
|
gnynoba
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-009-001/12003
(THANAKUSHNOOR)
|
1506001016NRG24270420230018480
|
27/04/2023
|
Khamarunissa Bashirsab
|
1506001016WL000508
|
Khamarunissa Bashirsab
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746389882
|
|
Khamarunissa Bashirsab
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-009-001/12006
(THANAKUSHNOOR)
|
1506001016NRG24270420230018483
|
27/04/2023
|
Alim Bashirsab
|
1506001016WL000508
|
Alim Bashirsab
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746389884
|
|
Alim Bashirsab
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-009-001/12007
(THANAKUSHNOOR)
|
1506001016NRG24270420230018484
|
27/04/2023
|
Akshata Amaresh
|
1506001016WL000508
|
Akshata Amaresh
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746389883
|
|
Akshata Amaresh
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-009-001/12023
(THANAKUSHNOOR)
|
1506001016NRG24270420230018485
|
27/04/2023
|
Allauddin Vajirmiyya
|
1506001016WL000508
|
Allauddin Vajirmiyya
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746389894
|
|
Allauddin Vajirmiyya
|
()
|
|
8
|
KAMALANAGARA
|
KN-06-001-009-001/12034
(THANAKUSHNOOR)
|
1506001016NRG24270420230018488
|
27/04/2023
|
Laxmibai Devidas reddy
|
1506001016WL000508
|
Laxmibai Devidas reddy
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746389897
|
|
Laxmibai Devidas reddy
|
()
|
|
9
|
KAMALANAGARA
|
KN-06-001-009-001/1644
(THANAKUSHNOOR)
|
1506001016NRG24270420230018503
|
27/04/2023
|
Viju Krishna
|
1506001016WL000508
|
Viju Krishna
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746389896
|
|
Viju Krishna
|
()
|
|
10
|
KAMALANAGARA
|
KN-06-001-009-001/1937
(THANAKUSHNOOR)
|
1506001016NRG24270420230018521
|
27/04/2023
|
Mamtajbi
|
1506001016WL000508
|
Mamtajbi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746389892
|
|
Mamtajbi
|
()
|
|
11
|
AURAD
|
KN-06-001-016-001/2422
(BELKONI (CH))
|
1506001016NRG24270420230018537
|
27/04/2023
|
Manoj Ashokreddy
|
1506001016WL000508
|
Manoj Ashokreddy
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746389899
|
|
Manoj Ashokreddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
AURAD
|
KN-06-001-016-001/2209
(BELKONI (CH))
|
1506001016NRG24270420230018532
|
27/04/2023
|
Bhagyashree
|
1506001016WL000508
|
Bhagyashree
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746389891
|
|
Bhagyashree
|
()
|
|
13
|
AURAD
|
KN-06-001-016-001/2209
(BELKONI (CH))
|
1506001016NRG24270420230018531
|
27/04/2023
|
Rukminbai
|
1506001016WL000508
|
Rukminbai
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746389890
|
|
Rukminbai
|
()
|
|
14
|
AURAD
|
KN-06-001-016-002/2457
(BELKONI (CH))
|
1506001016NRG24270420230018443
|
27/04/2023
|
Mukthabai Maruti
|
1506001016WL000507
|
Mukthabai Maruti
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746389885
|
|
Mukthabai Maruti
|
()
|
|
15
|
AURAD
|
KN-06-001-016-002/717-C
(BELKONI (CH))
|
1506001016NRG24270420230018460
|
27/04/2023
|
Prakash Maruti
|
1506001016WL000507
|
Prakash Maruti
|
00078
|
CNRB0003868
|
2212
|
2212
|
Rejected
|
20/05/2023
|
|
1746389886
|
A/c Blocked or Frozen
|
|
|
|
16
|
AURAD
|
KN-06-001-016-002/791-C
(BELKONI (CH))
|
1506001016NRG24270420230018463
|
27/04/2023
|
Gundabai Shivappa
|
1506001016WL000507
|
Gundabai Shivappa
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746389900
|
|
Gundabai Shivappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
17
|
KAMALANAGARA
|
KN-06-001-009-001/12042
(THANAKUSHNOOR)
|
1506001016NRG24270420230018490
|
27/04/2023
|
Pratiksha Shivareddy
|
1506001016WL000508
|
Pratiksha Shivareddy
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746389888
|
|
MS PRATIKSHA SHIVAREDDY
|
()
|
|
18
|
KAMALANAGARA
|
KN-06-001-009-001/12043
(THANAKUSHNOOR)
|
1506001016NRG24270420230018492
|
27/04/2023
|
Habibmiyya Ajijmiyya
|
1506001016WL000508
|
Habibmiyya Ajijmiyya
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746389887
|
|
MR HABIBMIYYA A
|
()
|
|
19
|
KAMALANAGARA
|
KN-06-001-009-001/12071
(THANAKUSHNOOR)
|
1506001016NRG24270420230018498
|
27/04/2023
|
Prakash gond Ramagonda
|
1506001016WL000508
|
Prakash gond Ramagonda
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746389889
|
|
MR PRAKASHGOND PRAKASHGOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|