|
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-29-002-033-004/2277865
(AREKATTE DODDI)
|
1529002033NRG23311020220255372
|
31/10/2022
|
CHIKKATHAYAMMA
|
1529002033WL022533
|
CHIKKATHAYAMMA
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6492550753
|
|
CHIKKATHAYAMMA
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-033-010/2277810
(AREKATTE DODDI)
|
1529002033NRG23311020220255401
|
31/10/2022
|
SAMPATHU
|
1529002033WL022534
|
SAMPATHU
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6492550772
|
|
SAMPATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-033-001/227769
(AREKATTE DODDI)
|
1529002033NRG23291020220253566
|
31/10/2022
|
UMA E
|
1529002033WL022393
|
UMA E
|
00078
|
CNRB0001878
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6492550754
|
|
UMA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-033-010/644
(AREKATTE DODDI)
|
1529002033NRG23311020220255403
|
31/10/2022
|
PAPANNA A M
|
1529002033WL022534
|
PAPANNA A M
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6492550771
|
|
PAPANNA A M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-033-004/2277863
(AREKATTE DODDI)
|
1529002033NRG23311020220255371
|
31/10/2022
|
BASAMMA
|
1529002033WL022533
|
BASAMMA
|
00225
|
KARB0000702
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6492550755
|
|
BASAMMA
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-033-006/2251
(AREKATTE DODDI)
|
1529002033NRG23311020220255376
|
31/10/2022
|
KAVYA S
|
1529002033WL022533
|
KAVYA S
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6492550769
|
|
KAVYA S
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-033-009/2273
(AREKATTE DODDI)
|
1529002033NRG23311020220255379
|
31/10/2022
|
GEETHA
|
1529002033WL022533
|
GEETHA
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6492550757
|
|
GEETHA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-033-010/11
(AREKATTE DODDI)
|
1529002033NRG23311020220255390
|
31/10/2022
|
PUTTARAJAMMA
|
1529002033WL022534
|
PUTTARAJAMMA
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6492550770
|
|
PUTTARAJAMMA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-033-010/2262
(AREKATTE DODDI)
|
1529002033NRG23311020220255364
|
31/10/2022
|
MALLEGOWDA
|
1529002033WL022531
|
MALLEGOWDA
|
00225
|
KARB0000702
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6492550756
|
|
MALLEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-033-002/1091
(AREKATTE DODDI)
|
1529002033NRG23311020220255383
|
31/10/2022
|
VEENA
|
1529002033WL022534
|
VEENA
|
00415
|
SBIN0013351
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6492550760
|
|
MRS VEENA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-033-004/2277819
(AREKATTE DODDI)
|
1529002033NRG23311020220255368
|
31/10/2022
|
PUTTAMMA
|
1529002033WL022533
|
PUTTAMMA
|
00415
|
SBIN0013351
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6492550761
|
|
MS PUTTAMMA PUTTAMMA
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-033-010/1405
(AREKATTE DODDI)
|
1529002033NRG23311020220255395
|
31/10/2022
|
UMA
|
1529002033WL022534
|
UMA
|
00415
|
SBIN0013351
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6492550759
|
|
MRS UMA
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-033-010/2211
(AREKATTE DODDI)
|
1529002033NRG23311020220255399
|
31/10/2022
|
SUNILA KUMAR A V
|
1529002033WL022534
|
SUNILA KUMAR A V
|
00415
|
SBIN0013351
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6492550768
|
|
MR A V SUNIL KUMAR
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-033-010/227666
(AREKATTE DODDI)
|
1529002033NRG23291020220253574
|
31/10/2022
|
CHANDRASHEKHAR A S
|
1529002033WL022393
|
CHANDRASHEKHAR A S
|
00415
|
SBIN0013351
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6492550758
|
|
MR CHANDRASHEKAR A S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-033-001/227782
(AREKATTE DODDI)
|
1529002033NRG23291020220253567
|
31/10/2022
|
RAJU
|
1529002033WL022393
|
RAJU
|
00468
|
UBIN0914991
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6492550767
|
|
RAJU
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-033-001/2277824
(AREKATTE DODDI)
|
1529002033NRG23291020220253568
|
31/10/2022
|
SURVANA
|
1529002033WL022393
|
SURVANA
|
00468
|
UBIN0914991
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6492550764
|
|
SURVANA
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-033-001/227784
(AREKATTE DODDI)
|
1529002033NRG23291020220253569
|
31/10/2022
|
PUTTIRAMMA
|
1529002033WL022393
|
PUTTIRAMMA
|
00468
|
UBIN0914991
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6492550765
|
|
PUTTIRAMMA
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-033-004/2277821
(AREKATTE DODDI)
|
1529002033NRG23311020220255369
|
31/10/2022
|
Chikkalinga
|
1529002033WL022533
|
Chikkalinga
|
00468
|
UBIN0914991
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6492550763
|
|
Chikkalinga
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-033-004/2277821
(AREKATTE DODDI)
|
1529002033NRG23311020220255370
|
31/10/2022
|
shobha
|
1529002033WL022533
|
shobha
|
00468
|
UBIN0914991
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6492550762
|
|
shobha
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-033-009/2273
(AREKATTE DODDI)
|
1529002033NRG23311020220255378
|
31/10/2022
|
RAVI A N
|
1529002033WL022533
|
RAVI A N
|
00468
|
UBIN0914991
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6492550766
|
|
RAVI A N
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-033-010/980
(AREKATTE DODDI)
|
1529002033NRG23311020220255408
|
31/10/2022
|
MANJULA L
|
1529002033WL022534
|
MANJULA L
|
00468
|
UBIN0914991
|
4046
|
4046
|
Processed
|
16/11/2022
|
|
6492550773
|
|
MANJULA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27839
|
27839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83459
|
83459
|
|
|
|
|
|
|
|