|
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-29-002-033-001/842
(AREKATTE DODDI)
|
1529002033NRG23220920220199397
|
22/09/2022
|
VIJAYA KUMAR
|
1529002033WL016712
|
VIJAYA KUMAR
|
00225
|
KARB0000440
|
3757
|
3757
|
Processed
|
28/09/2022
|
|
5010311715
|
|
VIJAYA KUMAR
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-033-010/227740
(AREKATTE DODDI)
|
1529002033NRG23220920220199295
|
22/09/2022
|
Nagarathnamma
|
1529002033WL016706
|
Nagarathnamma
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
28/09/2022
|
|
5010311716
|
|
Nagarathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7774
|
7774
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-033-006/2277838
(AREKATTE DODDI)
|
1529002033NRG23220920220199274
|
22/09/2022
|
MADHUCHANDRA C R
|
1529002033WL016704
|
MADHUCHANDRA C R
|
00225
|
KARB0000702
|
3399
|
3399
|
Processed
|
28/09/2022
|
|
5010311717
|
|
MADHUCHANDRA C R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-033-001/1428
(AREKATTE DODDI)
|
1529002033NRG23220920220199382
|
22/09/2022
|
MUDDAMMA
|
1529002033WL016712
|
MUDDAMMA
|
00415
|
SBIN0013351
|
3757
|
3757
|
Processed
|
28/09/2022
|
|
5010311728
|
|
MRS MUDDAMMA
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-033-001/2245
(AREKATTE DODDI)
|
1529002033NRG23220920220199386
|
22/09/2022
|
BASAVEGOWDA
|
1529002033WL016712
|
BASAVEGOWDA
|
00415
|
SBIN0013351
|
3757
|
3757
|
Processed
|
28/09/2022
|
|
5010311718
|
|
MR BASAVEGOWDA
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-033-001/2262
(AREKATTE DODDI)
|
1529002033NRG23220920220199387
|
22/09/2022
|
BASAMMA
|
1529002033WL016712
|
BASAMMA
|
00415
|
SBIN0013351
|
3757
|
3757
|
Processed
|
28/09/2022
|
|
5010311727
|
|
MRS BASAMMA BASAMMA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-033-010/2277883
(AREKATTE DODDI)
|
1529002033NRG23220920220199297
|
22/09/2022
|
RATHNAMMA
|
1529002033WL016706
|
RATHNAMMA
|
00415
|
SBIN0013351
|
4046
|
4046
|
Processed
|
28/09/2022
|
|
5010311719
|
|
MRS RATHNAMMA RATHNAMMA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-033-010/2277883
(AREKATTE DODDI)
|
1529002033NRG23220920220199299
|
22/09/2022
|
Shivananju
|
1529002033WL016706
|
Shivananju
|
00415
|
SBIN0013351
|
4046
|
4046
|
Processed
|
28/09/2022
|
|
5010311720
|
|
MR SHIVANANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19363
|
19363
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-033-001/433
(AREKATTE DODDI)
|
1529002033NRG23220920220199389
|
22/09/2022
|
SUSHEELAMMA
|
1529002033WL016712
|
SUSHEELAMMA
|
00468
|
UBIN0914991
|
3757
|
3757
|
Processed
|
28/09/2022
|
|
5010311722
|
|
SUSHEELAMMA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-033-010/227740
(AREKATTE DODDI)
|
1529002033NRG23220920220199293
|
22/09/2022
|
CHINNAGIRIAYYA
|
1529002033WL016706
|
CHINNAGIRIAYYA
|
00468
|
UBIN0914991
|
4017
|
4017
|
Processed
|
28/09/2022
|
|
5010311723
|
|
CHINNAGIRIAYYA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-033-010/227755
(AREKATTE DODDI)
|
1529002033NRG23220920220199296
|
22/09/2022
|
CHIKKATHAYAMMA
|
1529002033WL016706
|
CHIKKATHAYAMMA
|
00468
|
UBIN0914991
|
4046
|
4046
|
Processed
|
28/09/2022
|
|
5010311726
|
|
CHIKKATHAYAMMA
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-033-010/2277830
(AREKATTE DODDI)
|
1529002033NRG23220920220199270
|
22/09/2022
|
SAROJAMMA
|
1529002033WL016703
|
SAROJAMMA
|
00468
|
UBIN0914991
|
4017
|
4017
|
Processed
|
28/09/2022
|
|
5010311725
|
|
SAROJAMMA
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-033-010/2277860
(AREKATTE DODDI)
|
1529002033NRG23220920220199271
|
22/09/2022
|
KALAMARAMMA
|
1529002033WL016703
|
KALAMARAMMA
|
00468
|
UBIN0914991
|
4017
|
4017
|
Processed
|
28/09/2022
|
|
5010311721
|
|
KALAMARAMMA
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-033-010/980
(AREKATTE DODDI)
|
1529002033NRG23220920220199307
|
22/09/2022
|
MANJULA L
|
1529002033WL016706
|
MANJULA L
|
00468
|
UBIN0914991
|
4046
|
4046
|
Processed
|
28/09/2022
|
|
5010311724
|
|
MANJULA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23900
|
23900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54436
|
54436
|
|
|
|
|
|
|
|