|
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-29-002-004-013/2153
(KAGGALAHALLI)
|
1529002004NRG23120820220148831
|
12/08/2022
|
MANJULA
|
1529002004WL011646
|
MANJULA
|
00045
|
BARB0HAROHA
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118617615
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-004-002/968
(KAGGALAHALLI)
|
1529002004NRG23120820220148819
|
12/08/2022
|
NAGARAJ
|
1529002004WL011646
|
NAGARAJ
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118617625
|
|
NAGARAJ
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-004-004/2348
(KAGGALAHALLI)
|
1529002004NRG23120820220148825
|
12/08/2022
|
VEENA
|
1529002004WL011646
|
VEENA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118617620
|
|
VEENA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-004-013/1675
(KAGGALAHALLI)
|
1529002004NRG23120820220148826
|
12/08/2022
|
NAGAMANI
|
1529002004WL011646
|
NAGAMANI
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118617616
|
|
NAGAMANI
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-004-013/2007
(KAGGALAHALLI)
|
1529002004NRG23120820220148827
|
12/08/2022
|
Ananda M.S
|
1529002004WL011646
|
Ananda M.S
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118617619
|
|
Ananda M.S
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-004-013/2007
(KAGGALAHALLI)
|
1529002004NRG23120820220148828
|
12/08/2022
|
Poornima
|
1529002004WL011646
|
Poornima
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118617621
|
|
Poornima
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-004-013/2151
(KAGGALAHALLI)
|
1529002004NRG23120820220148829
|
12/08/2022
|
GOWRAMMA
|
1529002004WL011646
|
GOWRAMMA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118617617
|
|
GOWRAMMA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-004-013/2152
(KAGGALAHALLI)
|
1529002004NRG23120820220148830
|
12/08/2022
|
SUDHA
|
1529002004WL011646
|
SUDHA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118617622
|
|
SUDHA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-004-013/2355
(KAGGALAHALLI)
|
1529002004NRG23120820220148833
|
12/08/2022
|
NAGAMMA
|
1529002004WL011646
|
NAGAMMA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118617618
|
|
NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37080
|
37080
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-004-004/134
(KAGGALAHALLI)
|
1529002004NRG23120820220148824
|
12/08/2022
|
SHARATH V
|
1529002004WL011646
|
SHARATH V
|
00225
|
KARB0000292
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118617623
|
|
SHARATH V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-004-013/2355
(KAGGALAHALLI)
|
1529002004NRG23120820220148832
|
12/08/2022
|
KUMAR
|
1529002004WL011646
|
KUMAR
|
00468
|
UBIN0918512
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118617624
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50985
|
50985
|
|
|
|
|
|
|
|