|
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-29-002-036-011/391
(HUNASANAHALLI)
|
1529002036NRG23090920220182006
|
09/09/2022
|
KRUSHNEGOWDA Y C
|
1529002036WL014902
|
KRUSHNEGOWDA Y C
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858506831
|
|
KRUSHNEGOWDA Y C
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-036-011/391
(HUNASANAHALLI)
|
1529002036NRG23090920220182007
|
09/09/2022
|
PRABHA
|
1529002036WL014902
|
PRABHA
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858506837
|
|
PRABHA
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-036-011/392
(HUNASANAHALLI)
|
1529002036NRG23090920220182009
|
09/09/2022
|
CHANNEGOWDA
|
1529002036WL014902
|
CHANNEGOWDA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858506836
|
|
CHANNEGOWDA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-036-011/392
(HUNASANAHALLI)
|
1529002036NRG23090920220182008
|
09/09/2022
|
CHOWDAMMA
|
1529002036WL014902
|
CHOWDAMMA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858506838
|
|
CHOWDAMMA
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-036-018/1029
(HUNASANAHALLI)
|
1529002036NRG23090920220181994
|
09/09/2022
|
H P Chandra
|
1529002036WL014901
|
H P Chandra
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858506834
|
|
H P Chandra
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-036-018/1029
(HUNASANAHALLI)
|
1529002036NRG23090920220181993
|
09/09/2022
|
M Netra
|
1529002036WL014901
|
M Netra
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858506843
|
|
M Netra
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-036-018/597
(HUNASANAHALLI)
|
1529002036NRG23090920220182028
|
09/09/2022
|
Amreen taj
|
1529002036WL014903
|
Amreen taj
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858506845
|
|
Amreen taj
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-036-018/619
(HUNASANAHALLI)
|
1529002036NRG23090920220181999
|
09/09/2022
|
Homabalamma
|
1529002036WL014901
|
Homabalamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858506839
|
|
Homabalamma
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-036-018/718
(HUNASANAHALLI)
|
1529002036NRG23090920220182029
|
09/09/2022
|
FAYAJ
|
1529002036WL014903
|
FAYAJ
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858506833
|
|
FAYAJ
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-036-018/850
(HUNASANAHALLI)
|
1529002036NRG23090920220182034
|
09/09/2022
|
AYUB KHAN
|
1529002036WL014903
|
AYUB KHAN
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858506835
|
|
AYUB KHAN
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-036-018/854
(HUNASANAHALLI)
|
1529002036NRG23090920220182012
|
09/09/2022
|
ALLABAKASH
|
1529002036WL014902
|
ALLABAKASH
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858506844
|
|
ALLABAKASH
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-036-018/873
(HUNASANAHALLI)
|
1529002036NRG23090920220182013
|
09/09/2022
|
KALIMSHARIF
|
1529002036WL014902
|
KALIMSHARIF
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858506842
|
|
KALIMSHARIF
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-036-018/905
(HUNASANAHALLI)
|
1529002036NRG23090920220182014
|
09/09/2022
|
MAHALINGAIAH
|
1529002036WL014902
|
MAHALINGAIAH
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858506830
|
|
MAHALINGAIAH
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-036-018/911
(HUNASANAHALLI)
|
1529002036NRG23090920220182015
|
09/09/2022
|
NOORJAN
|
1529002036WL014902
|
NOORJAN
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858506829
|
|
NOORJAN
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-036-019/1042
(HUNASANAHALLI)
|
1529002036NRG23090920220182003
|
09/09/2022
|
Dasabhovi
|
1529002036WL014901
|
Dasabhovi
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858506832
|
|
Dasabhovi
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-036-019/1042
(HUNASANAHALLI)
|
1529002036NRG23090920220182002
|
09/09/2022
|
Venkatalakshmamma
|
1529002036WL014901
|
Venkatalakshmamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858506846
|
|
Venkatalakshmamma
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-036-019/107
(HUNASANAHALLI)
|
1529002036NRG23090920220182018
|
09/09/2022
|
Ravi
|
1529002036WL014902
|
Ravi
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858506841
|
|
Ravi
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-036-019/138
(HUNASANAHALLI)
|
1529002036NRG23090920220182019
|
09/09/2022
|
SUMATHI
|
1529002036WL014902
|
SUMATHI
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858506840
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80958
|
80958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80958
|
80958
|
|
|
|
|
|
|
|