|
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-29-002-022-008/1215-A
(NALLAHALLI)
|
1529002022NRG23150320230438587
|
16/03/2023
|
CHIKKIRAMMA
|
1529002022WL039594
|
CHIKKIRAMMA
|
00225
|
KARB0000440
|
4635
|
4635
|
Processed
|
25/03/2023
|
|
0117171312
|
|
CHIKKIRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-022-002/1223
(NALLAHALLI)
|
1529002022NRG23150320230438707
|
16/03/2023
|
ROOPA SHREE
|
1529002022WL039604
|
ROOPA SHREE
|
00462
|
UCBA0000631
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0117171314
|
|
RUPASHREE
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-022-002/1224
(NALLAHALLI)
|
1529002022NRG23150320230438537
|
16/03/2023
|
SHIVAJANJA
|
1529002022WL039592
|
SHIVAJANJA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/03/2023
|
|
0117171317
|
|
SHIVANANJA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-022-002/123
(NALLAHALLI)
|
1529002022NRG23150320230438563
|
16/03/2023
|
SUDHIKUMAR N N
|
1529002022WL039594
|
SUDHIKUMAR N N
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/03/2023
|
|
0117171313
|
|
SUDHIKUMARA N N
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-022-002/1722
(NALLAHALLI)
|
1529002022NRG23150320230438560
|
16/03/2023
|
ARUN KUMAR
|
1529002022WL039593
|
ARUN KUMAR
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/03/2023
|
|
0117171320
|
|
ARUN KUMAR
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-022-002/1901
(NALLAHALLI)
|
1529002022NRG23150320230438542
|
16/03/2023
|
GEETHA
|
1529002022WL039592
|
GEETHA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/03/2023
|
|
0117171319
|
|
GEETHA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-022-002/452
(NALLAHALLI)
|
1529002022NRG23150320230438576
|
16/03/2023
|
SHIVAMUTHAIAH
|
1529002022WL039594
|
SHIVAMUTHAIAH
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/03/2023
|
|
0117171318
|
|
SHIVAMUTHAIAH
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-022-008/748
(NALLAHALLI)
|
1529002022NRG23150320230438601
|
16/03/2023
|
YESUDAS
|
1529002022WL039594
|
YESUDAS
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/03/2023
|
|
0117171315
|
|
YASUDASA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-022-008/748
(NALLAHALLI)
|
1529002022NRG23150320230438530
|
16/03/2023
|
YESUDAS
|
1529002022WL039591
|
YESUDAS
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
25/03/2023
|
|
0117171316
|
|
YASUDASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33063
|
33063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37698
|
37698
|
|
|
|
|
|
|
|