|
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-29-002-032-012/118096
(ARAKERE)
|
1529002032NRG23110720220091966
|
11/07/2022
|
manjula r
|
1529002032WL007016
|
manjula r
|
00078
|
CNRB0002778
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187410957
|
|
manjula r
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-032-009/118073
(ARAKERE)
|
1529002032NRG23110720220091952
|
11/07/2022
|
b c gopala
|
1529002032WL007016
|
b c gopala
|
00415
|
SBIN0007692
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187410958
|
|
MR GOPALA BC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-032-009/118073
(ARAKERE)
|
1529002032NRG23110720220091953
|
11/07/2022
|
rekha
|
1529002032WL007016
|
rekha
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187410962
|
|
REKHA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-032-009/3006
(ARAKERE)
|
1529002032NRG23110720220091955
|
11/07/2022
|
motayiah
|
1529002032WL007016
|
motayiah
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187410964
|
|
MOTAIAH S/O HOSALAIAH
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-032-009/3017
(ARAKERE)
|
1529002032NRG23110720220091961
|
11/07/2022
|
venkatalakshmma
|
1529002032WL007016
|
venkatalakshmma
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187410960
|
|
VENKTALAXMAMMA
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-032-009/439
(ARAKERE)
|
1529002032NRG23110720220091964
|
11/07/2022
|
siddamma
|
1529002032WL007016
|
siddamma
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187410963
|
|
SIDDAMMA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-032-014/10331
(ARAKERE)
|
1529002032NRG23110720220091951
|
11/07/2022
|
chaluvegowda
|
1529002032WL007015
|
chaluvegowda
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187410961
|
|
CHALUVEGOWDA S/O CHALUVEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-032-012/118096
(ARAKERE)
|
1529002032NRG23110720220091965
|
11/07/2022
|
raju m
|
1529002032WL007016
|
raju m
|
00468
|
UBIN0549771
|
2472
|
2472
|
Processed
|
19/07/2022
|
|
3187410959
|
|
raju m
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19776
|
19776
|
|
|
|
|
|
|
|