|
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-29-002-022-002/170
(NALLAHALLI)
|
1529002022NRG23170620220057594
|
17/06/2022
|
SAROJAMMA
|
1529002022WL004399
|
SAROJAMMA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513905143
|
|
SAROJAMMA
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-022-002/850
(NALLAHALLI)
|
1529002022NRG23170620220057597
|
17/06/2022
|
SHIVARAJU
|
1529002022WL004399
|
SHIVARAJU
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2513905144
|
|
SHIVARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-022-002/1065
(NALLAHALLI)
|
1529002022NRG23170620220057582
|
17/06/2022
|
DUNDAMMA
|
1529002022WL004398
|
DUNDAMMA
|
00415
|
SBIN0040029
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513905145
|
|
MRS DUNDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-022-002/1740
(NALLAHALLI)
|
1529002022NRG23170620220057584
|
17/06/2022
|
C K SAKAMMA
|
1529002022WL004398
|
C K SAKAMMA
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513905147
|
|
SAKAMMA C K @ LALITHAMMA
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-022-002/1740
(NALLAHALLI)
|
1529002022NRG23170620220057583
|
17/06/2022
|
NANJEGOWDA
|
1529002022WL004398
|
NANJEGOWDA
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513905146
|
|
N.S.NANJE GOWDA
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-022-002/25
(NALLAHALLI)
|
1529002022NRG23170620220057586
|
17/06/2022
|
PUTTASHIVANAMMA
|
1529002022WL004398
|
PUTTASHIVANAMMA
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513905149
|
|
PUTTASHIVANAMMA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-022-002/25
(NALLAHALLI)
|
1529002022NRG23170620220057585
|
17/06/2022
|
VEERABHADREGOWDA
|
1529002022WL004398
|
VEERABHADREGOWDA
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513905148
|
|
VEERABHADREGOWDA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-022-008/548
(NALLAHALLI)
|
1529002022NRG23170620220057589
|
17/06/2022
|
LAZER ABHISHEK
|
1529002022WL004398
|
LAZER ABHISHEK
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2513905150
|
|
LAZAR ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19158
|
19158
|
|
|
|
|
|
|
|