|
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-29-002-035-009/314
(HUKUNDHA)
|
1529002035NRG23250120230388467
|
25/01/2023
|
UMA
|
1529002035WL033998
|
UMA
|
00225
|
KARB0000440
|
4635
|
4635
|
Rejected
|
31/01/2023
|
|
8259014101
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-035-012/854
(HUKUNDHA)
|
1529002035NRG23250120230388486
|
25/01/2023
|
MUNILINGEGOWDA H B
|
1529002035WL033999
|
MUNILINGEGOWDA H B
|
00415
|
SBIN0007692
|
3399
|
3399
|
Processed
|
31/01/2023
|
|
8259014102
|
|
MR MUNILINGEGOWDA H B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-035-009/357
(HUKUNDHA)
|
1529002035NRG23250120230388473
|
25/01/2023
|
SUNIL SM
|
1529002035WL033998
|
SUNIL SM
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
31/01/2023
|
|
8259014103
|
|
SUNIL S M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-035-009/18
(HUKUNDHA)
|
1529002035NRG23250120230388465
|
25/01/2023
|
GOWRAMMA
|
1529002035WL033998
|
GOWRAMMA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
31/01/2023
|
|
8259014104
|
|
GOWRAMMA
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-035-009/18
(HUKUNDHA)
|
1529002035NRG23250120230388464
|
25/01/2023
|
SHIVAMADEGOWDA
|
1529002035WL033998
|
SHIVAMADEGOWDA
|
00462
|
UCBA0000632
|
927
|
927
|
Processed
|
31/01/2023
|
|
8259014109
|
|
SHIVAMADEGOEDA
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-035-009/349
(HUKUNDHA)
|
1529002035NRG23250120230388469
|
25/01/2023
|
PUTTIREGOWDA
|
1529002035WL033998
|
PUTTIREGOWDA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
31/01/2023
|
|
8259014108
|
|
PUTTIREGOWDA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-035-009/357
(HUKUNDHA)
|
1529002035NRG23250120230388472
|
25/01/2023
|
RATHANAMMA
|
1529002035WL033998
|
RATHANAMMA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
31/01/2023
|
|
8259014106
|
|
RATNAMMA W/O MARI GOWDA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-035-013/809
(HUKUNDHA)
|
1529002035NRG23250120230388491
|
25/01/2023
|
GOWRAMMA
|
1529002035WL033999
|
GOWRAMMA
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
31/01/2023
|
|
8259014107
|
|
GOWRAMMA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-035-013/810
(HUKUNDHA)
|
1529002035NRG23250120230388493
|
25/01/2023
|
LAKSHMI
|
1529002035WL033999
|
LAKSHMI
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
31/01/2023
|
|
8259014105
|
|
LAKSHMI W/O RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34917
|
34917
|
|
|
|
|
|
|
|