|
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-29-002-021-009/1508
(BANNIMUKKODLU)
|
1529002021NRG23190420220001723
|
20/04/2022
|
Muninanjegowda
|
1529002021WL000212
|
Muninanjegowda
|
00045
|
BARB0HUNASA
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830605742
|
|
Muninanjegowda
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-021-009/1509
(BANNIMUKKODLU)
|
1529002021NRG23190420220001725
|
20/04/2022
|
MAHADEVAMMA
|
1529002021WL000212
|
MAHADEVAMMA
|
00045
|
BARB0HUNASA
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830605743
|
|
MAHADEVAMMA
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-021-009/1715
(BANNIMUKKODLU)
|
1529002021NRG23190420220001731
|
20/04/2022
|
DODDANANJEGOWDA
|
1529002021WL000212
|
DODDANANJEGOWDA
|
00045
|
BARB0HUNASA
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830605750
|
|
DODDANANJEGOWDA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-021-009/2078
(BANNIMUKKODLU)
|
1529002021NRG23190420220001738
|
20/04/2022
|
Sannappa
|
1529002021WL000212
|
Sannappa
|
00045
|
BARB0HUNASA
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830605751
|
|
Sannappa
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-021-009/244
(BANNIMUKKODLU)
|
1529002021NRG23190420220001742
|
20/04/2022
|
SHIVANNA
|
1529002021WL000212
|
SHIVANNA
|
00045
|
BARB0HUNASA
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830605740
|
|
SHIVANNA
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-021-009/281
(BANNIMUKKODLU)
|
1529002021NRG23190420220001746
|
20/04/2022
|
Madevamma
|
1529002021WL000212
|
Madevamma
|
00045
|
BARB0HUNASA
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830605741
|
|
Madevamma
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-021-009/308
(BANNIMUKKODLU)
|
1529002021NRG23190420220001747
|
20/04/2022
|
VENKATESHANAIK
|
1529002021WL000212
|
VENKATESHANAIK
|
00045
|
BARB0HUNASA
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830605739
|
|
VENKATESHANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-021-009/2230
(BANNIMUKKODLU)
|
1529002021NRG23190420220001740
|
20/04/2022
|
SAMPATH
|
1529002021WL000212
|
SAMPATH
|
00127
|
FDRL0001387
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830605749
|
|
SAMPATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-021-009/1900
(BANNIMUKKODLU)
|
1529002021NRG23190420220001732
|
20/04/2022
|
Sagar P
|
1529002021WL000212
|
Sagar P
|
00225
|
KARB0000440
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830605748
|
|
SagarP
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-021-009/2078
(BANNIMUKKODLU)
|
1529002021NRG23190420220001739
|
20/04/2022
|
shivamma
|
1529002021WL000212
|
shivamma
|
00225
|
KARB0000440
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830605744
|
|
shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-021-009/2230
(BANNIMUKKODLU)
|
1529002021NRG23190420220001741
|
20/04/2022
|
MANGALA
|
1529002021WL000212
|
MANGALA
|
00468
|
UBIN0552461
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830605745
|
|
MANGALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-021-009/1902
(BANNIMUKKODLU)
|
1529002021NRG23190420220001736
|
20/04/2022
|
Jagadish
|
1529002021WL000212
|
Jagadish
|
00468
|
UBIN0911747
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830605746
|
|
Jagadish
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-021-009/1902
(BANNIMUKKODLU)
|
1529002021NRG23190420220001737
|
20/04/2022
|
SAVITHA H D
|
1529002021WL000212
|
SAVITHA H D
|
00468
|
UBIN0911747
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830605747
|
|
SAVITHAHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12051
|
12051
|
|
|
|
|
|
|
|