|
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-29-002-034-004/4016
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145853
|
11/08/2022
|
Rathnamma
|
1529002034WL011432
|
Rathnamma
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118602349
|
|
Rathnamma
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-034-004/6226
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145854
|
11/08/2022
|
Chikkatayamma
|
1529002034WL011432
|
Chikkatayamma
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118602351
|
|
Chikkatayamma
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-034-012/1046
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145830
|
11/08/2022
|
Sathish Kumar A T
|
1529002034WL011429
|
Sathish Kumar A T
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118602348
|
|
Sathish Kumar A T
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-034-012/1064
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145833
|
11/08/2022
|
A.T Raju
|
1529002034WL011429
|
A.T Raju
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118602347
|
|
A.T Raju
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-034-013/5205
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145847
|
11/08/2022
|
basavaraju k m
|
1529002034WL011431
|
basavaraju k m
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118602350
|
|
basavaraju k m
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-034-004/6226
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145855
|
11/08/2022
|
Ravi K S
|
1529002034WL011432
|
Ravi K S
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118602352
|
|
Ravi K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-034-011/2050
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145835
|
11/08/2022
|
nagamma
|
1529002034WL011430
|
nagamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Rejected
|
24/08/2022
|
|
4118602356
|
No Such Account
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-034-011/8003
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145839
|
11/08/2022
|
Nagibai
|
1529002034WL011431
|
Nagibai
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
24/08/2022
|
|
4118602355
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-034-004/6328
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145856
|
11/08/2022
|
Sumithra K S
|
1529002034WL011432
|
Sumithra K S
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118602345
|
|
Sumithra K S
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-034-011/1351
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145829
|
11/08/2022
|
JAYAMMA
|
1529002034WL011428
|
JAYAMMA
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118602346
|
|
JAYAMMA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-034-011/375
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145837
|
11/08/2022
|
ningamma
|
1529002034WL011430
|
ningamma
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118602344
|
|
ningamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-034-016/4141
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145827
|
11/08/2022
|
KAMALAMMA
|
1529002034WL011427
|
KAMALAMMA
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118602353
|
|
KAMALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-034-013/5205
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145848
|
11/08/2022
|
sudha
|
1529002034WL011431
|
sudha
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118602354
|
|
sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|