|
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-29-002-028-008/110620
(SHIVANAHALLI)
|
1529002028NRG23060620220041969
|
06/06/2022
|
Sheela S P
|
1529002028WL003168
|
Sheela S P
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215555058
|
|
SheelaSP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-028-008/110117
(SHIVANAHALLI)
|
1529002028NRG23060620220041962
|
06/06/2022
|
SWAMY S H
|
1529002028WL003168
|
SWAMY S H
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215555059
|
|
SWAMYSH
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-028-008/110307
(SHIVANAHALLI)
|
1529002028NRG23060620220041965
|
06/06/2022
|
S B Shivakumar
|
1529002028WL003168
|
S B Shivakumar
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215555070
|
|
SBShivakumar
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-028-008/110438
(SHIVANAHALLI)
|
1529002028NRG23060620220041968
|
06/06/2022
|
Decveeramma
|
1529002028WL003168
|
Decveeramma
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215555060
|
|
Decveeramma
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-028-008/110438
(SHIVANAHALLI)
|
1529002028NRG23060620220041967
|
06/06/2022
|
Mahadevaiah S P
|
1529002028WL003168
|
Mahadevaiah S P
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215555062
|
|
MahadevaiahSP
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-028-008/983
(SHIVANAHALLI)
|
1529002028NRG23060620220041973
|
06/06/2022
|
Govindaswamy S R
|
1529002028WL003168
|
Govindaswamy S R
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215555061
|
|
GovindaswamySR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-028-008/10454
(SHIVANAHALLI)
|
1529002028NRG23060620220041944
|
06/06/2022
|
SAGAR H
|
1529002028WL003168
|
SAGAR H
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215555068
|
|
MR SAGAR H
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-028-008/10882
(SHIVANAHALLI)
|
1529002028NRG23060620220041957
|
06/06/2022
|
MAHADEVAMMA
|
1529002028WL003168
|
MAHADEVAMMA
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215555069
|
|
MRS MAHADEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-028-008/110433
(SHIVANAHALLI)
|
1529002028NRG23060620220041966
|
06/06/2022
|
V Kasthuri
|
1529002028WL003168
|
V Kasthuri
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215555063
|
|
MRS KASTHURI KASHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-028-008/1080
(SHIVANAHALLI)
|
1529002028NRG23060620220041952
|
06/06/2022
|
PUTTALINAMMA
|
1529002028WL003168
|
PUTTALINAMMA
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215555066
|
|
PUTTALINAMMA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-028-008/110176
(SHIVANAHALLI)
|
1529002028NRG23060620220041963
|
06/06/2022
|
Purushothamma S V
|
1529002028WL003168
|
Purushothamma S V
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215555064
|
|
PurushothammaSV
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-028-008/110273
(SHIVANAHALLI)
|
1529002028NRG23060620220041964
|
06/06/2022
|
Savndaiah
|
1529002028WL003168
|
Savndaiah
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215555065
|
|
Savndaiah
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-028-008/110761
(SHIVANAHALLI)
|
1529002028NRG23060620220041970
|
06/06/2022
|
Abhishek S K
|
1529002028WL003168
|
Abhishek S K
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215555067
|
|
AbhishekSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56238
|
56238
|
|
|
|
|
|
|
|