|
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-29-002-006-008/1865
(KOTTAGALU)
|
1529002006NRG23060920220177147
|
06/09/2022
|
Rajina S
|
1529002006WL014379
|
Rajina S
|
00468
|
UBIN0814580
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860659149
|
|
Rajina S
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-006-008/1865
(KOTTAGALU)
|
1529002006NRG23060920220177146
|
06/09/2022
|
Raju
|
1529002006WL014379
|
Raju
|
00468
|
UBIN0814580
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860659151
|
|
Raju
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-006-008/2074
(KOTTAGALU)
|
1529002006NRG23060920220177148
|
06/09/2022
|
Jayamma
|
1529002006WL014379
|
Jayamma
|
00468
|
UBIN0814580
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860659150
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-006-004/2068
(KOTTAGALU)
|
1529002006NRG23060920220177139
|
06/09/2022
|
Nanjamma
|
1529002006WL014378
|
Nanjamma
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860659144
|
|
Nanjamma
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-006-006/1897
(KOTTAGALU)
|
1529002006NRG23060920220177141
|
06/09/2022
|
Narayana Rao
|
1529002006WL014378
|
Narayana Rao
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860659146
|
|
Narayana Rao
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-006-006/2045
(KOTTAGALU)
|
1529002006NRG23060920220177142
|
06/09/2022
|
Basavaraju
|
1529002006WL014378
|
Basavaraju
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860659148
|
|
Basavaraju
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-006-006/2045
(KOTTAGALU)
|
1529002006NRG23060920220177143
|
06/09/2022
|
Shanthamma
|
1529002006WL014378
|
Shanthamma
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860659147
|
|
Shanthamma
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-006-006/99
(KOTTAGALU)
|
1529002006NRG23060920220177144
|
06/09/2022
|
nagamma
|
1529002006WL014378
|
nagamma
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860659145
|
|
nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|