|
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-29-002-042-001/1772
(CHIKKAMUDHUVADI)
|
1529002042NRG23240620220065489
|
24/06/2022
|
Allabhakash
|
1529002042WL004946
|
Allabhakash
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611384445
|
|
Allabhakash
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-042-001/1772
(CHIKKAMUDHUVADI)
|
1529002042NRG23240620220065488
|
24/06/2022
|
Mubeena
|
1529002042WL004946
|
Mubeena
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611384444
|
|
Mubeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-042-011/1002
(CHIKKAMUDHUVADI)
|
1529002042NRG23240620220065507
|
24/06/2022
|
TAYIMUDDAMMA
|
1529002042WL004946
|
TAYIMUDDAMMA
|
00152
|
HDFC0001747
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2611384443
|
|
TAYIMUDDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-042-003/1725
(CHIKKAMUDHUVADI)
|
1529002042NRG23240620220065496
|
24/06/2022
|
Lakshmamma
|
1529002042WL004946
|
Lakshmamma
|
00176
|
IDIB000K183
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611384432
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-042-003/1373
(CHIKKAMUDHUVADI)
|
1529002042NRG23240620220065509
|
24/06/2022
|
Jyothi
|
1529002042WL004947
|
Jyothi
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611384433
|
|
Jyothi
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-042-003/1728
(CHIKKAMUDHUVADI)
|
1529002042NRG23240620220065512
|
24/06/2022
|
Ramya
|
1529002042WL004947
|
Ramya
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611384434
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-042-003/1728
(CHIKKAMUDHUVADI)
|
1529002042NRG23240620220065513
|
24/06/2022
|
Nagaraju
|
1529002042WL004947
|
Nagaraju
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611384439
|
|
MR T P NAGARAJ PUTTEGOUDA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-042-011/1060
(CHIKKAMUDHUVADI)
|
1529002042NRG23240620220065520
|
24/06/2022
|
Shivashankar
|
1529002042WL004947
|
Shivashankar
|
00415
|
SBIN0007692
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611384438
|
|
MR SHIVA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-042-001/1531
(CHIKKAMUDHUVADI)
|
1529002042NRG23240620220065487
|
24/06/2022
|
Sunandabai
|
1529002042WL004946
|
Sunandabai
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611384446
|
|
MISS SUNANDABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-042-001/1892
(CHIKKAMUDHUVADI)
|
1529002042NRG23240620220065490
|
24/06/2022
|
Alijan
|
1529002042WL004946
|
Alijan
|
00652
|
PKGB0012186
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611384442
|
|
Alijan
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-042-001/1892
(CHIKKAMUDHUVADI)
|
1529002042NRG23240620220065491
|
24/06/2022
|
Shabeena Taj
|
1529002042WL004946
|
Shabeena Taj
|
00652
|
PKGB0012186
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2611384441
|
|
ShabeenaTaj
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-042-003/1415
(CHIKKAMUDHUVADI)
|
1529002042NRG23240620220065511
|
24/06/2022
|
Shruthi T C
|
1529002042WL004947
|
Shruthi T C
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611384437
|
|
ShruthiTC
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-042-003/1725
(CHIKKAMUDHUVADI)
|
1529002042NRG23240620220065497
|
24/06/2022
|
Krishnaiah
|
1529002042WL004946
|
Krishnaiah
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611384440
|
|
Krishnaiah
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-042-003/739
(CHIKKAMUDHUVADI)
|
1529002042NRG23240620220065519
|
24/06/2022
|
Kempamma
|
1529002042WL004947
|
Kempamma
|
00652
|
PKGB0012186
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2611384436
|
|
Kempamma
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-042-011/1220
(CHIKKAMUDHUVADI)
|
1529002042NRG23240620220065522
|
24/06/2022
|
Sreedhara
|
1529002042WL004947
|
Sreedhara
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611384435
|
|
Sreedhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32754
|
32754
|
|
|
|
|
|
|
|