|
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-29-002-005-002/12336
(KADAHALLI)
|
1529002005NRG23300920220212461
|
30/09/2022
|
jayyamma
|
1529002005WL018120
|
jayyamma
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415224948
|
|
jayyamma
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-005-006/11635
(KADAHALLI)
|
1529002005NRG23300920220212469
|
30/09/2022
|
saradamma
|
1529002005WL018120
|
saradamma
|
00078
|
CNRB0001878
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6415224947
|
|
saradamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-005-006/263
(KADAHALLI)
|
1529002005NRG23300920220212474
|
30/09/2022
|
Nagaraju B K
|
1529002005WL018120
|
Nagaraju B K
|
00078
|
CNRB0002830
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6415224949
|
|
Nagaraju B K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-005-005/11886
(KADAHALLI)
|
1529002005NRG23300920220212462
|
30/09/2022
|
SIDDARAJ
|
1529002005WL018120
|
SIDDARAJ
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415224953
|
|
MR SIDDARAJU
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-005-005/12393
(KADAHALLI)
|
1529002005NRG23300920220212465
|
30/09/2022
|
Mohankumar
|
1529002005WL018120
|
Mohankumar
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415224952
|
|
MR MOHAN KUMAR G
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-005-005/12393
(KADAHALLI)
|
1529002005NRG23300920220212466
|
30/09/2022
|
Savtiramma
|
1529002005WL018120
|
Savtiramma
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415224951
|
|
MRS SAVITHRAMMA M
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-005-005/12811
(KADAHALLI)
|
1529002005NRG23300920220212467
|
30/09/2022
|
Jayamma
|
1529002005WL018120
|
Jayamma
|
00415
|
SBIN0013351
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415224954
|
|
MRS JAYAMMA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-005-005/12811
(KADAHALLI)
|
1529002005NRG23300920220212468
|
30/09/2022
|
Sahana
|
1529002005WL018120
|
Sahana
|
00415
|
SBIN0013351
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415224950
|
|
MISS SAHANA SAHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27501
|
27501
|
|
|
|
|
|
|
|