|
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-29-002-014-015/1103
(DYAVASANDRA)
|
1529002014NRG23181120220282256
|
18/11/2022
|
LAKSHAMAMMA
|
1529002014WL025116
|
LAKSHAMAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
26/11/2022
|
|
6672466503
|
|
LAKSHAMAMMA
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-014-015/1406
(DYAVASANDRA)
|
1529002014NRG23181120220282257
|
18/11/2022
|
PUTTAMMA
|
1529002014WL025116
|
PUTTAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
26/11/2022
|
|
6672466506
|
|
PUTTAMMA
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-014-021/1426
(DYAVASANDRA)
|
1529002014NRG23181120220282265
|
18/11/2022
|
SHANTHAMMA
|
1529002014WL025116
|
SHANTHAMMA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
26/11/2022
|
|
6672466504
|
|
SHANTHAMMA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-014-021/189
(DYAVASANDRA)
|
1529002014NRG23181120220282266
|
18/11/2022
|
SHIVARUDRA
|
1529002014WL025116
|
SHIVARUDRA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
26/11/2022
|
|
6672466505
|
|
SHIVARUDRA
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-014-025/535
(DYAVASANDRA)
|
1529002014NRG23181120220282267
|
18/11/2022
|
KC.VASANTHAKUMAR
|
1529002014WL025116
|
KC.VASANTHAKUMAR
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
26/11/2022
|
|
6672466502
|
|
KC.VASANTHAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20703
|
20703
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-014-018/862
(DYAVASANDRA)
|
1529002014NRG23181120220282264
|
18/11/2022
|
SUMITHRA BAYI
|
1529002014WL025116
|
SUMITHRA BAYI
|
00177
|
IOBA0003422
|
4017
|
4017
|
Processed
|
26/11/2022
|
|
6672466507
|
|
SUMITHRA BAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-014-025/930
(DYAVASANDRA)
|
1529002014NRG23181120220282270
|
18/11/2022
|
JAYAMMA
|
1529002014WL025116
|
JAYAMMA
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
26/11/2022
|
|
6672466508
|
|
JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-014-015/1665
(DYAVASANDRA)
|
1529002014NRG23181120220282258
|
18/11/2022
|
RATHANAMMA
|
1529002014WL025116
|
RATHANAMMA
|
00468
|
UBIN0814580
|
4326
|
4326
|
Processed
|
26/11/2022
|
|
6672466509
|
|
RATHANAMMA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-014-015/1665
(DYAVASANDRA)
|
1529002014NRG23181120220282259
|
18/11/2022
|
SATHYA
|
1529002014WL025116
|
SATHYA
|
00468
|
UBIN0814580
|
4326
|
4326
|
Processed
|
26/11/2022
|
|
6672466511
|
|
SATHYA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-014-015/477
(DYAVASANDRA)
|
1529002014NRG23181120220282262
|
18/11/2022
|
JAYAMMA
|
1529002014WL025116
|
JAYAMMA
|
00468
|
UBIN0814580
|
4326
|
4326
|
Processed
|
26/11/2022
|
|
6672466512
|
|
JAYAMMA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-014-015/477
(DYAVASANDRA)
|
1529002014NRG23181120220282261
|
18/11/2022
|
SANNAMARIYANNA
|
1529002014WL025116
|
SANNAMARIYANNA
|
00468
|
UBIN0814580
|
4326
|
4326
|
Processed
|
26/11/2022
|
|
6672466510
|
|
SANNAMARIYANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46041
|
46041
|
|
|
|
|
|
|
|