|
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-29-002-021-004/655
(BANNIMUKKODLU)
|
1529002021NRG22180320220667666
|
17/08/2022
|
SHIVARUDRAMMA
|
1529002021WL054596
|
SHIVARUDRAMMA
|
00045
|
BARB0HUNASA
|
2023
|
2023
|
Processed
|
31/08/2022
|
|
4314905630
|
|
SHIVARUDRAMMA
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-021-007/1880
(BANNIMUKKODLU)
|
1529002021NRG22180320220667669
|
17/08/2022
|
nandini
|
1529002021WL054596
|
nandini
|
00045
|
BARB0HUNASA
|
2023
|
2023
|
Processed
|
31/08/2022
|
|
4314905629
|
|
nandini
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-021-007/2060
(BANNIMUKKODLU)
|
1529002021NRG22180320220667671
|
17/08/2022
|
Rudregowda
|
1529002021WL054596
|
Rudregowda
|
00045
|
BARB0HUNASA
|
2023
|
2023
|
Processed
|
31/08/2022
|
|
4314905632
|
|
Rudregowda
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-021-014/435
(BANNIMUKKODLU)
|
1529002021NRG22290320220684697
|
17/08/2022
|
Nagesha P
|
1529002021WL056413
|
Nagesha P
|
00045
|
BARB0HUNASA
|
3179
|
3179
|
Processed
|
31/08/2022
|
|
4314905628
|
|
Nagesha P
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-021-019/1777
(BANNIMUKKODLU)
|
1529002021NRG22180320220667676
|
17/08/2022
|
kempamma
|
1529002021WL054596
|
kempamma
|
00045
|
BARB0HUNASA
|
2023
|
2023
|
Processed
|
31/08/2022
|
|
4314905631
|
|
kempamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-021-007/2241
(BANNIMUKKODLU)
|
1529002021NRG22180320220667672
|
17/08/2022
|
Rathnamma
|
1529002021WL054596
|
Rathnamma
|
00078
|
CNRB0003047
|
2023
|
2023
|
Processed
|
31/08/2022
|
|
4314905633
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-021-007/2301
(BANNIMUKKODLU)
|
1529002021NRG22180320220667673
|
17/08/2022
|
Devamma
|
1529002021WL054596
|
Devamma
|
00165
|
IBKL0000919
|
2023
|
2023
|
Processed
|
31/08/2022
|
|
4314905636
|
|
Devamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-021-014/435
(BANNIMUKKODLU)
|
1529002021NRG22290320220684696
|
17/08/2022
|
Puttamadaiah
|
1529002021WL056413
|
Puttamadaiah
|
00415
|
SBIN0040029
|
3179
|
3179
|
Processed
|
31/08/2022
|
|
4314905634
|
|
MR PUTTAMADAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3179
|
3179
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-021-007/2308
(BANNIMUKKODLU)
|
1529002021NRG22180320220667674
|
17/08/2022
|
VEERABHADREGOWDA
|
1529002021WL054596
|
VEERABHADREGOWDA
|
00652
|
PKGB0012189
|
2023
|
2023
|
Processed
|
31/08/2022
|
|
4314905635
|
|
VEERABHADREGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20519
|
20519
|
|
|
|
|
|
|
|