|
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-29-002-016-007/1477
(DODDAMARALAWADI)
|
1529002016NRG23121020220228755
|
12/10/2022
|
SHIVAMMA
|
1529002016WL019765
|
SHIVAMMA
|
00462
|
UCBA0002538
|
309
|
309
|
Processed
|
12/11/2022
|
|
6416602468
|
|
SHIVAMMA W/O MARIGOWDA
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-016-007/1477
(DODDAMARALAWADI)
|
1529002016NRG23121020220228734
|
12/10/2022
|
SHIVAMMA
|
1529002016WL019763
|
SHIVAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416602467
|
|
SHIVAMMA W/O MARIGOWDA
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-016-007/2259
(DODDAMARALAWADI)
|
1529002016NRG23121020220228757
|
12/10/2022
|
M.RAVIKUMAR
|
1529002016WL019765
|
M.RAVIKUMAR
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416602476
|
|
M.RAVIKUMAR S/O LATE MUNIRAJU
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-016-007/2795
(DODDAMARALAWADI)
|
1529002016NRG23121020220228736
|
12/10/2022
|
N Nagaraja
|
1529002016WL019763
|
N Nagaraja
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416602478
|
|
NAGARAJA N
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-016-007/2834
(DODDAMARALAWADI)
|
1529002016NRG23121020220228764
|
12/10/2022
|
Sakamma
|
1529002016WL019765
|
Sakamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416602464
|
|
SAKAMMA
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-016-007/2942
(DODDAMARALAWADI)
|
1529002016NRG23121020220228737
|
12/10/2022
|
Srinivasamurthy
|
1529002016WL019763
|
Srinivasamurthy
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416602474
|
|
SHRINIVAS MURTHY
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-016-007/2946
(DODDAMARALAWADI)
|
1529002016NRG23121020220228738
|
12/10/2022
|
mahamed Ali
|
1529002016WL019763
|
mahamed Ali
|
00462
|
UCBA0002538
|
618
|
618
|
Processed
|
12/11/2022
|
|
6416602477
|
|
MOHAMMED ALI
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-016-007/3016
(DODDAMARALAWADI)
|
1529002016NRG23121020220228739
|
12/10/2022
|
Sannamma
|
1529002016WL019763
|
Sannamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416602471
|
|
SANNAMMA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-016-007/3033
(DODDAMARALAWADI)
|
1529002016NRG23121020220228740
|
12/10/2022
|
Jayarathna
|
1529002016WL019763
|
Jayarathna
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416602472
|
|
JAYARATHNA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-016-007/3036
(DODDAMARALAWADI)
|
1529002016NRG23121020220228741
|
12/10/2022
|
Shanthamma
|
1529002016WL019763
|
Shanthamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416602466
|
|
SHANTHAMMA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-016-007/3070
(DODDAMARALAWADI)
|
1529002016NRG23121020220228742
|
12/10/2022
|
CHANDU
|
1529002016WL019763
|
CHANDU
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416602465
|
|
CHANDU
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-016-007/3080
(DODDAMARALAWADI)
|
1529002016NRG23121020220228743
|
12/10/2022
|
RUDRAMMA H
|
1529002016WL019763
|
RUDRAMMA H
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416602470
|
|
RUDRAMMA H
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-016-007/3174
(DODDAMARALAWADI)
|
1529002016NRG23121020220228744
|
12/10/2022
|
JAYALAKSHMI
|
1529002016WL019763
|
JAYALAKSHMI
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416602475
|
|
JAYALAKSHMI
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-016-007/6962
(DODDAMARALAWADI)
|
1529002016NRG23121020220228766
|
12/10/2022
|
Jyothi K S
|
1529002016WL019765
|
Jyothi K S
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416602469
|
|
JYOTHI K S
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-016-007/877
(DODDAMARALAWADI)
|
1529002016NRG23121020220228747
|
12/10/2022
|
SUSHEELA BAI
|
1529002016WL019763
|
SUSHEELA BAI
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416602473
|
|
SUSHEELA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57165
|
57165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57165
|
57165
|
|
|
|
|
|
|
|