|
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-29-002-024-023/20746
(THUNGANI)
|
1529002024NRG23051120220264095
|
05/11/2022
|
anil
|
1529002024WL023362
|
anil
|
00078
|
CNRB0000472
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6495590017
|
|
anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-024-019/20545
(THUNGANI)
|
1529002024NRG23051120220264078
|
05/11/2022
|
SHASHI
|
1529002024WL023361
|
SHASHI
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6495590020
|
|
SHASHI
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-024-019/20745
(THUNGANI)
|
1529002024NRG23051120220264101
|
05/11/2022
|
jyothi
|
1529002024WL023363
|
jyothi
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495590021
|
|
jyothi
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-024-019/20965
(THUNGANI)
|
1529002024NRG23051120220264081
|
05/11/2022
|
sridar n
|
1529002024WL023361
|
sridar n
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6495590024
|
|
sridar n
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-024-023/1790
(THUNGANI)
|
1529002024NRG23051120220264102
|
05/11/2022
|
rathnamma
|
1529002024WL023363
|
rathnamma
|
00078
|
CNRB0004437
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495590023
|
|
rathnamma
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-024-023/1790
(THUNGANI)
|
1529002024NRG23051120220264103
|
05/11/2022
|
sunitha
|
1529002024WL023363
|
sunitha
|
00078
|
CNRB0004437
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495590019
|
|
sunitha
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-024-023/20432
(THUNGANI)
|
1529002024NRG23051120220264093
|
05/11/2022
|
GOWRAMMA
|
1529002024WL023362
|
GOWRAMMA
|
00078
|
CNRB0004437
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495590018
|
|
GOWRAMMA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-024-023/20561
(THUNGANI)
|
1529002024NRG23051120220264094
|
05/11/2022
|
swathi s v
|
1529002024WL023362
|
swathi s v
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495590022
|
|
swathi s v
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-024-019/20928
(THUNGANI)
|
1529002024NRG23051120220264080
|
05/11/2022
|
lokesh r
|
1529002024WL023361
|
lokesh r
|
00177
|
IOBA0001568
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6495590025
|
|
lokesh r
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-024-023/20746
(THUNGANI)
|
1529002024NRG23051120220264096
|
05/11/2022
|
shubha anil
|
1529002024WL023362
|
shubha anil
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6495590026
|
|
shubha anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|