|
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-29-002-029-010/4084
(SATHANURU)
|
1529002029NRG23161220220328597
|
16/12/2022
|
savitha
|
1529002029WL029163
|
savitha
|
00152
|
HDFC0001040
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514328373
|
|
savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-029-004/2088
(SATHANURU)
|
1529002029NRG23161220220328553
|
16/12/2022
|
swomya
|
1529002029WL029160
|
swomya
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7514328370
|
|
swomya
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-029-004/2126
(SATHANURU)
|
1529002029NRG23091220220317805
|
16/12/2022
|
kavya n
|
1529002029WL028337
|
kavya n
|
00225
|
KARB0000702
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7514328364
|
|
kavya n
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-029-004/2222
(SATHANURU)
|
1529002029NRG23161220220328554
|
16/12/2022
|
RACHAPPAJI
|
1529002029WL029160
|
RACHAPPAJI
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7514328372
|
|
RACHAPPAJI
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-029-004/2222
(SATHANURU)
|
1529002029NRG23161220220328555
|
16/12/2022
|
radhika
|
1529002029WL029160
|
radhika
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7514328363
|
|
radhika
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-029-004/2226
(SATHANURU)
|
1529002029NRG23161220220328556
|
16/12/2022
|
PEERPASHA S A
|
1529002029WL029160
|
PEERPASHA S A
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7514328371
|
|
PEERPASHA S A
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-029-004/2229
(SATHANURU)
|
1529002029NRG23161220220328559
|
16/12/2022
|
venkatalakshmi
|
1529002029WL029160
|
venkatalakshmi
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7514328369
|
|
venkatalakshmi
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-029-007/4003
(SATHANURU)
|
1529002029NRG23161220220328579
|
16/12/2022
|
sualatha s m
|
1529002029WL029161
|
sualatha s m
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7514328368
|
|
sualatha s m
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-029-007/4087
(SATHANURU)
|
1529002029NRG23161220220328581
|
16/12/2022
|
bhagya
|
1529002029WL029161
|
bhagya
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7514328367
|
|
bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31518
|
31518
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-029-004/2126
(SATHANURU)
|
1529002029NRG23091220220317804
|
16/12/2022
|
ravi
|
1529002029WL028337
|
ravi
|
00415
|
SBIN0013351
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7514328366
|
|
MR RAVI S
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-029-004/2226
(SATHANURU)
|
1529002029NRG23161220220328557
|
16/12/2022
|
sahina
|
1529002029WL029160
|
sahina
|
00415
|
SBIN0013351
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7514328374
|
|
MRS SHAYINA PEERPASH
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-029-004/2229
(SATHANURU)
|
1529002029NRG23161220220328558
|
16/12/2022
|
mahadeva
|
1529002029WL029160
|
mahadeva
|
00415
|
SBIN0013351
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7514328365
|
|
MR MAHADEVA SO MAYANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45114
|
45114
|
|
|
|
|
|
|
|