|
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-29-002-021-001/183
(BANNIMUKKODLU)
|
1529002021NRG23210920220196866
|
21/09/2022
|
Jayamma
|
1529002021WL016447
|
Jayamma
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
24/09/2022
|
|
4955564428
|
|
Jayamma
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-021-007/1210
(BANNIMUKKODLU)
|
1529002021NRG23210920220196871
|
21/09/2022
|
sunitha
|
1529002021WL016447
|
sunitha
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
24/09/2022
|
|
4955564409
|
|
sunitha
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-021-007/1247
(BANNIMUKKODLU)
|
1529002021NRG23210920220196872
|
21/09/2022
|
Manjunatha
|
1529002021WL016447
|
Manjunatha
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
24/09/2022
|
|
4955564427
|
|
Manjunatha
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-021-007/1592
(BANNIMUKKODLU)
|
1529002021NRG23210920220196875
|
21/09/2022
|
B D Chandra
|
1529002021WL016447
|
B D Chandra
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
24/09/2022
|
|
4955564420
|
|
B D Chandra
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-021-007/1592
(BANNIMUKKODLU)
|
1529002021NRG23210920220196876
|
21/09/2022
|
CHAITRA
|
1529002021WL016447
|
CHAITRA
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
24/09/2022
|
|
4955564421
|
|
CHAITRA
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-021-007/1669
(BANNIMUKKODLU)
|
1529002021NRG23210920220196854
|
21/09/2022
|
mahadevamma
|
1529002021WL016446
|
mahadevamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4955564414
|
|
mahadevamma
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-021-007/1669
(BANNIMUKKODLU)
|
1529002021NRG23210920220196853
|
21/09/2022
|
ravi
|
1529002021WL016446
|
ravi
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4955564418
|
|
ravi
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-021-007/1800
(BANNIMUKKODLU)
|
1529002021NRG23210920220196877
|
21/09/2022
|
Doddalingegowda
|
1529002021WL016447
|
Doddalingegowda
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
24/09/2022
|
|
4955564410
|
|
Doddalingegowda
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-021-007/1866
(BANNIMUKKODLU)
|
1529002021NRG23210920220196832
|
21/09/2022
|
KALASAMMA
|
1529002021WL016445
|
KALASAMMA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
24/09/2022
|
|
4955564408
|
|
KALASAMMA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-021-007/2045
(BANNIMUKKODLU)
|
1529002021NRG23210920220196857
|
21/09/2022
|
BASAMMA
|
1529002021WL016446
|
BASAMMA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4955564417
|
|
BASAMMA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-021-007/2045
(BANNIMUKKODLU)
|
1529002021NRG23210920220196856
|
21/09/2022
|
HOMBEGOWDA
|
1529002021WL016446
|
HOMBEGOWDA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4955564412
|
|
HOMBEGOWDA
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-021-007/2072
(BANNIMUKKODLU)
|
1529002021NRG23210920220196836
|
21/09/2022
|
sushilamma
|
1529002021WL016445
|
sushilamma
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
24/09/2022
|
|
4955564416
|
|
sushilamma
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-021-007/2294
(BANNIMUKKODLU)
|
1529002021NRG23210920220196879
|
21/09/2022
|
ASHARANI B S
|
1529002021WL016447
|
ASHARANI B S
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
24/09/2022
|
|
4955564415
|
|
ASHARANI B S
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-021-007/2294
(BANNIMUKKODLU)
|
1529002021NRG23210920220196878
|
21/09/2022
|
JAYAMMA
|
1529002021WL016447
|
JAYAMMA
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
24/09/2022
|
|
4955564411
|
|
JAYAMMA
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-021-007/823
(BANNIMUKKODLU)
|
1529002021NRG23210920220196880
|
21/09/2022
|
MAYAMMA
|
1529002021WL016447
|
MAYAMMA
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
24/09/2022
|
|
4955564413
|
|
MAYAMMA
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-021-014/471
(BANNIMUKKODLU)
|
1529002021NRG23210920220196839
|
21/09/2022
|
praveen kumar
|
1529002021WL016445
|
praveen kumar
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
24/09/2022
|
|
4955564419
|
|
praveen kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63036
|
63036
|
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-021-004/1317
(BANNIMUKKODLU)
|
1529002021NRG23210920220196829
|
21/09/2022
|
Tipparegowda
|
1529002021WL016444
|
Tipparegowda
|
00078
|
CNRB0011562
|
4017
|
4017
|
Processed
|
24/09/2022
|
|
4955564422
|
|
Tipparegowda
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-021-004/2143
(BANNIMUKKODLU)
|
1529002021NRG23210920220196830
|
21/09/2022
|
Rathnamma
|
1529002021WL016445
|
Rathnamma
|
00078
|
CNRB0011562
|
4017
|
4017
|
Processed
|
24/09/2022
|
|
4955564426
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
19
|
KANAKAPURA
|
KN-29-002-021-004/1279
(BANNIMUKKODLU)
|
1529002021NRG23210920220196827
|
21/09/2022
|
Munigowda
|
1529002021WL016444
|
Munigowda
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
24/09/2022
|
|
4955564423
|
|
RUDRAMMA
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-021-007/2304
(BANNIMUKKODLU)
|
1529002021NRG23210920220196859
|
21/09/2022
|
CHIKKATAYAMMA
|
1529002021WL016446
|
CHIKKATAYAMMA
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
24/09/2022
|
|
4955564425
|
|
CHIKKATAYAMMA
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-021-007/2304
(BANNIMUKKODLU)
|
1529002021NRG23210920220196858
|
21/09/2022
|
SHIVARAJU URFSANNAMARIGOWDA
|
1529002021WL016446
|
SHIVARAJU URFSANNAMARIGOWDA
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
24/09/2022
|
|
4955564424
|
|
SHIVARAJU URF SANNAMARIGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82503
|
82503
|
|
|
|
|
|
|
|