|
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-29-002-019-002/1030
(BANAVASI)
|
1529002019NRG23141020220231685
|
14/10/2022
|
MADAPPA
|
1529002019WL020071
|
MADAPPA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6451611372
|
|
MADAPPA
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-019-002/1148
(BANAVASI)
|
1529002019NRG23141020220231686
|
14/10/2022
|
Shivanna
|
1529002019WL020071
|
Shivanna
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6451611374
|
|
Shivanna
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-019-002/1152
(BANAVASI)
|
1529002019NRG23141020220231688
|
14/10/2022
|
Srinivasa
|
1529002019WL020071
|
Srinivasa
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6451611371
|
|
Srinivasa
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-019-004/1843
(BANAVASI)
|
1529002019NRG23141020220231693
|
14/10/2022
|
paarvathamma
|
1529002019WL020071
|
paarvathamma
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451611370
|
|
paarvathamma
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-019-006/377
(BANAVASI)
|
1529002019NRG23141020220231695
|
14/10/2022
|
Shivalingaiah
|
1529002019WL020071
|
Shivalingaiah
|
00078
|
CNRB0000433
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6451611373
|
|
Shivalingaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18849
|
18849
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-019-012/1620
(BANAVASI)
|
1529002019NRG23141020220231696
|
14/10/2022
|
Kariyappa
|
1529002019WL020071
|
Kariyappa
|
00462
|
UCBA0002538
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6451611364
|
|
KARIYAPPA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-019-012/1620
(BANAVASI)
|
1529002019NRG23141020220231697
|
14/10/2022
|
Madamma
|
1529002019WL020071
|
Madamma
|
00462
|
UCBA0002538
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6451611369
|
|
MADAMMA W/O KARIYAPPA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-019-012/1663
(BANAVASI)
|
1529002019NRG23141020220231698
|
14/10/2022
|
basavaraju m k
|
1529002019WL020071
|
basavaraju m k
|
00462
|
UCBA0002538
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6451611360
|
|
BASAVARAJU M K S/O KEMPARAJU (MINOR)
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-019-012/1730
(BANAVASI)
|
1529002019NRG23141020220231699
|
14/10/2022
|
sowmya
|
1529002019WL020071
|
sowmya
|
00462
|
UCBA0002538
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6451611368
|
|
SOWMYA M
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-019-012/2270
(BANAVASI)
|
1529002019NRG23141020220231700
|
14/10/2022
|
SiddAmma
|
1529002019WL020071
|
SiddAmma
|
00462
|
UCBA0002538
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6451611366
|
|
SIDDAMMA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-019-012/382
(BANAVASI)
|
1529002019NRG23141020220231701
|
14/10/2022
|
RADHA C G
|
1529002019WL020071
|
RADHA C G
|
00462
|
UCBA0002538
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6451611363
|
|
RADHA CG
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-019-012/753
(BANAVASI)
|
1529002019NRG23141020220231702
|
14/10/2022
|
Kenchegowda
|
1529002019WL020071
|
Kenchegowda
|
00462
|
UCBA0002538
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6451611359
|
|
KENCHEGOWDA
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-019-012/770
(BANAVASI)
|
1529002019NRG23141020220231703
|
14/10/2022
|
DEVAMMA
|
1529002019WL020071
|
DEVAMMA
|
00462
|
UCBA0002538
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6451611365
|
|
DEVAMMA
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-019-012/776
(BANAVASI)
|
1529002019NRG23141020220231704
|
14/10/2022
|
JAYAMMA
|
1529002019WL020071
|
JAYAMMA
|
00462
|
UCBA0002538
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6451611367
|
|
JAYAMMA
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-019-012/779
(BANAVASI)
|
1529002019NRG23141020220231707
|
14/10/2022
|
Bairegowda
|
1529002019WL020071
|
Bairegowda
|
00462
|
UCBA0002538
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6451611358
|
|
BAIREGOWDA S/O BAIREGOWDA
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-019-012/779
(BANAVASI)
|
1529002019NRG23141020220231708
|
14/10/2022
|
Mahadevamma
|
1529002019WL020071
|
Mahadevamma
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6451611362
|
|
MAHADEVI W/O BYREGOWDA
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-019-012/789
(BANAVASI)
|
1529002019NRG23141020220231709
|
14/10/2022
|
Shivaraju
|
1529002019WL020071
|
Shivaraju
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6451611361
|
|
SHIVARAJU S/O KEMPEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45114
|
45114
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-019-006/377
(BANAVASI)
|
1529002019NRG23141020220231694
|
14/10/2022
|
SUNANDAMMA
|
1529002019WL020071
|
SUNANDAMMA
|
00468
|
UBIN0814580
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6451611357
|
|
SUNANDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67671
|
67671
|
|
|
|
|
|
|
|