|
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-29-002-014-003/1036
(DYAVASANDRA)
|
1529002014NRG23060620220041882
|
06/06/2022
|
CHIKKAMMA
|
1529002014WL003165
|
CHIKKAMMA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
11/06/2022
|
|
2217229321
|
|
CHIKKAMMA
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-014-003/1357
(DYAVASANDRA)
|
1529002014NRG23060620220041885
|
06/06/2022
|
LAKSHAMAMMA
|
1529002014WL003165
|
LAKSHAMAMMA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
11/06/2022
|
|
2217229325
|
|
LAKSHAMAMMA
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-014-003/1408
(DYAVASANDRA)
|
1529002014NRG23060620220041889
|
06/06/2022
|
SWETHA K
|
1529002014WL003165
|
SWETHA K
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
11/06/2022
|
|
2217229324
|
|
SWETHAK
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-014-003/1435
(DYAVASANDRA)
|
1529002014NRG23060620220041890
|
06/06/2022
|
VIJAYAMMA
|
1529002014WL003165
|
VIJAYAMMA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
11/06/2022
|
|
2217229322
|
|
VIJAYAMMA
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-014-003/1710
(DYAVASANDRA)
|
1529002014NRG23060620220041892
|
06/06/2022
|
AMARAVATHIBAI
|
1529002014WL003165
|
AMARAVATHIBAI
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
11/06/2022
|
|
2217229320
|
|
AMARAVATHIBAI
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-014-003/799
(DYAVASANDRA)
|
1529002014NRG23060620220041897
|
06/06/2022
|
PARVATHAMMA
|
1529002014WL003165
|
PARVATHAMMA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
11/06/2022
|
|
2217229323
|
|
PARVATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-014-003/1723
(DYAVASANDRA)
|
1529002014NRG23060620220041893
|
06/06/2022
|
REVATHI
|
1529002014WL003165
|
REVATHI
|
00177
|
IOBA0003422
|
4635
|
4635
|
Processed
|
11/06/2022
|
|
2217229327
|
|
REVATHI
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-014-003/1723
(DYAVASANDRA)
|
1529002014NRG23060620220041894
|
06/06/2022
|
VARADARAJU T
|
1529002014WL003165
|
VARADARAJU T
|
00177
|
IOBA0003422
|
4635
|
4635
|
Processed
|
11/06/2022
|
|
2217229326
|
|
VARADARAJUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-014-003/1357
(DYAVASANDRA)
|
1529002014NRG23060620220041886
|
06/06/2022
|
RAMU G
|
1529002014WL003165
|
RAMU G
|
00468
|
UBIN0814580
|
4635
|
4635
|
Processed
|
11/06/2022
|
|
2217229328
|
|
RAMUG
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-014-003/1360
(DYAVASANDRA)
|
1529002014NRG23060620220041888
|
06/06/2022
|
CHIKKAPUTTE GOWDA
|
1529002014WL003165
|
CHIKKAPUTTE GOWDA
|
00468
|
UBIN0814580
|
4635
|
4635
|
Processed
|
11/06/2022
|
|
2217229329
|
|
CHIKKAPUTTEGOWDA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-014-003/1360
(DYAVASANDRA)
|
1529002014NRG23060620220041887
|
06/06/2022
|
SHIVAMMA
|
1529002014WL003165
|
SHIVAMMA
|
00468
|
UBIN0814580
|
4635
|
4635
|
Processed
|
11/06/2022
|
|
2217229331
|
|
SHIVAMMA
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-014-003/1435
(DYAVASANDRA)
|
1529002014NRG23060620220041891
|
06/06/2022
|
DURGE GOWDA
|
1529002014WL003165
|
DURGE GOWDA
|
00468
|
UBIN0814580
|
4635
|
4635
|
Processed
|
11/06/2022
|
|
2217229332
|
|
DURGEGOWDA
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-014-003/2109
(DYAVASANDRA)
|
1529002014NRG23060620220041895
|
06/06/2022
|
SHANKAR
|
1529002014WL003165
|
SHANKAR
|
00468
|
UBIN0814580
|
4635
|
4635
|
Processed
|
11/06/2022
|
|
2217229330
|
|
SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23175
|
23175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60255
|
60255
|
|
|
|
|
|
|
|