|
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-29-002-040-007/1585
(HONNIGANAHALLI)
|
1529002040NRG23021120220257944
|
02/11/2022
|
parvathamma
|
1529002040WL022764
|
parvathamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Rejected
|
17/11/2022
|
|
6493798544
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-040-007/7584
(HONNIGANAHALLI)
|
1529002040NRG23021120220257945
|
02/11/2022
|
Sathisha
|
1529002040WL022764
|
Sathisha
|
00045
|
BARB0KONANK
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493798545
|
|
Sathisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-040-002/7485
(HONNIGANAHALLI)
|
1529002040NRG23021120220257931
|
02/11/2022
|
sudha
|
1529002040WL022764
|
sudha
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493798547
|
|
sudha
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-040-002/7540
(HONNIGANAHALLI)
|
1529002040NRG23021120220257933
|
02/11/2022
|
thimmegowda
|
1529002040WL022764
|
thimmegowda
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493798553
|
|
thimmegowda
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-040-002/8031-A
(HONNIGANAHALLI)
|
1529002040NRG23021120220257934
|
02/11/2022
|
lakshamma
|
1529002040WL022764
|
lakshamma
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493798563
|
|
lakshamma
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-040-002/8057-A
(HONNIGANAHALLI)
|
1529002040NRG23021120220257935
|
02/11/2022
|
poornima
|
1529002040WL022764
|
poornima
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493798554
|
|
poornima
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-040-002/8220
(HONNIGANAHALLI)
|
1529002040NRG23021120220257938
|
02/11/2022
|
usha
|
1529002040WL022764
|
usha
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493798551
|
|
usha
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-040-002/8582
(HONNIGANAHALLI)
|
1529002040NRG23021120220257939
|
02/11/2022
|
padma
|
1529002040WL022764
|
padma
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493798552
|
|
padma
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-040-002/8638
(HONNIGANAHALLI)
|
1529002040NRG23021120220257941
|
02/11/2022
|
naganna
|
1529002040WL022764
|
naganna
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493798546
|
|
naganna
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-040-002/8638
(HONNIGANAHALLI)
|
1529002040NRG23021120220257940
|
02/11/2022
|
shakunthala
|
1529002040WL022764
|
shakunthala
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493798548
|
|
shakunthala
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-040-008/2690
(HONNIGANAHALLI)
|
1529002040NRG23021120220257951
|
02/11/2022
|
mariswamy
|
1529002040WL022764
|
mariswamy
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493798550
|
|
mariswamy
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-040-008/2690
(HONNIGANAHALLI)
|
1529002040NRG23021120220257952
|
02/11/2022
|
shivalingamma
|
1529002040WL022764
|
shivalingamma
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493798549
|
|
shivalingamma
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-040-008/7028
(HONNIGANAHALLI)
|
1529002040NRG23021120220257957
|
02/11/2022
|
JAYAMMA
|
1529002040WL022764
|
JAYAMMA
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493798561
|
|
JAYAMMA
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-040-008/7546
(HONNIGANAHALLI)
|
1529002040NRG23021120220257958
|
02/11/2022
|
punith
|
1529002040WL022764
|
punith
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493798560
|
|
punith
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-040-010/1726
(HONNIGANAHALLI)
|
1529002040NRG23021120220257960
|
02/11/2022
|
kullegowda
|
1529002040WL022764
|
kullegowda
|
00078
|
CNRB0001878
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6493798562
|
|
kullegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55620
|
55620
|
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-040-002/7486
(HONNIGANAHALLI)
|
1529002040NRG23021120220257932
|
02/11/2022
|
Renuka
|
1529002040WL022764
|
Renuka
|
00078
|
CNRB0004798
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493798555
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-040-002/8186
(HONNIGANAHALLI)
|
1529002040NRG23021120220257936
|
02/11/2022
|
chikkamarigowda
|
1529002040WL022764
|
chikkamarigowda
|
00225
|
KARB0000702
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493798556
|
|
chikkamarigowda
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-040-002/8219
(HONNIGANAHALLI)
|
1529002040NRG23021120220257937
|
02/11/2022
|
sagar
|
1529002040WL022764
|
sagar
|
00225
|
KARB0000702
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493798557
|
|
sagar
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-040-008/1491
(HONNIGANAHALLI)
|
1529002040NRG23021120220257946
|
02/11/2022
|
shashikala
|
1529002040WL022764
|
shashikala
|
00225
|
KARB0000702
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493798558
|
|
shashikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
20
|
KANAKAPURA
|
KN-29-002-040-010/144
(HONNIGANAHALLI)
|
1529002040NRG23021120220257959
|
02/11/2022
|
Anil H C
|
1529002040WL022764
|
Anil H C
|
00415
|
SBIN0040230
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493798559
|
|
MR ANIL H C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85902
|
85902
|
|
|
|
|
|
|
|