|
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-29-002-018-005/3306
(UYYAMBALLI)
|
1529002018NRG23260820220165041
|
26/08/2022
|
RADHA D
|
1529002018WL013053
|
RADHA D
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858535552
|
|
RADHA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-018-005/989-A
(UYYAMBALLI)
|
1529002018NRG23260820220165042
|
26/08/2022
|
SHIVALINGAIAH
|
1529002018WL013053
|
SHIVALINGAIAH
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858535553
|
|
MR SHIVALINGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-018-003/1678
(UYYAMBALLI)
|
1529002018NRG23260820220165038
|
26/08/2022
|
Jayamma
|
1529002018WL013053
|
Jayamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858535560
|
|
JAYAMMA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-018-003/175-A
(UYYAMBALLI)
|
1529002018NRG23260820220165025
|
26/08/2022
|
gowthami
|
1529002018WL013052
|
gowthami
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858535558
|
|
GOWTHAMI
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-018-003/2659
(UYYAMBALLI)
|
1529002018NRG23260820220165029
|
26/08/2022
|
shivarathnamma
|
1529002018WL013052
|
shivarathnamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858535556
|
|
SHIVARATHNA M
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-018-003/3309
(UYYAMBALLI)
|
1529002018NRG23260820220165040
|
26/08/2022
|
PANCHALINGEGOWDA
|
1529002018WL013053
|
PANCHALINGEGOWDA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858535561
|
|
SHOBHA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-018-003/980-A
(UYYAMBALLI)
|
1529002018NRG23260820220165031
|
26/08/2022
|
rathnamma
|
1529002018WL013052
|
rathnamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858535554
|
|
RATHNAMMA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-018-005/989-A
(UYYAMBALLI)
|
1529002018NRG23260820220165043
|
26/08/2022
|
Yogesh C S
|
1529002018WL013053
|
Yogesh C S
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858535559
|
|
YOGESH C S
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-018-012/2426-A
(UYYAMBALLI)
|
1529002018NRG23260820220165032
|
26/08/2022
|
ERAMMA
|
1529002018WL013052
|
ERAMMA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858535555
|
|
ERAMMA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-018-012/546
(UYYAMBALLI)
|
1529002018NRG23260820220165035
|
26/08/2022
|
DEVAMMA
|
1529002018WL013052
|
DEVAMMA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858535557
|
|
DEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31518
|
31518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39552
|
39552
|
|
|
|
|
|
|
|