|
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-29-002-018-002/2643
(UYYAMBALLI)
|
1529002018NRG23201020220242177
|
20/10/2022
|
annamma
|
1529002018WL021246
|
annamma
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6452764614
|
|
annamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-018-010/1480-A
(UYYAMBALLI)
|
1529002018NRG23191020220239017
|
20/10/2022
|
shivaramu
|
1529002018WL020932
|
shivaramu
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452764615
|
|
shivaramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-018-002/2825
(UYYAMBALLI)
|
1529002018NRG23201020220242178
|
20/10/2022
|
Francirs
|
1529002018WL021246
|
Francirs
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6452764621
|
|
FRANCIS XAVIR R
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-018-003/1857
(UYYAMBALLI)
|
1529002018NRG23191020220239016
|
20/10/2022
|
YOGESH U R
|
1529002018WL020932
|
YOGESH U R
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452764620
|
|
YOGESH U R
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-018-012/637
(UYYAMBALLI)
|
1529002018NRG23201020220242182
|
20/10/2022
|
jnana Sundari
|
1529002018WL021246
|
jnana Sundari
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6452764618
|
|
JNANA SUNDARI
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-018-012/641
(UYYAMBALLI)
|
1529002018NRG23201020220242184
|
20/10/2022
|
sangeethameri
|
1529002018WL021246
|
sangeethameri
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6452764619
|
|
SANGITHA MARY
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-018-022/2749
(UYYAMBALLI)
|
1529002018NRG23191020220239012
|
20/10/2022
|
gowramma
|
1529002018WL020931
|
gowramma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6452764616
|
|
GOWRAMMA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-018-030/476
(UYYAMBALLI)
|
1529002018NRG23201020220242191
|
20/10/2022
|
ANTHONYMERI
|
1529002018WL021246
|
ANTHONYMERI
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6452764622
|
|
ANTHONYMERI
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-018-030/477
(UYYAMBALLI)
|
1529002018NRG23201020220242193
|
20/10/2022
|
balamma
|
1529002018WL021246
|
balamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6452764617
|
|
BALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28428
|
28428
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-018-002/3340
(UYYAMBALLI)
|
1529002018NRG23191020220239013
|
20/10/2022
|
ARUN MADLE MUTTU
|
1529002018WL020932
|
ARUN MADLE MUTTU
|
00468
|
UBIN0821101
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6452764623
|
|
ARUN MADLE MUTTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40788
|
40788
|
|
|
|
|
|
|
|