|
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-29-002-018-012/1162
(UYYAMBALLI)
|
1529002018NRG23070620220044420
|
07/06/2022
|
gowramma
|
1529002018WL003340
|
gowramma
|
00225
|
KARB0000440
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2217229298
|
|
gowramma
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-018-012/1162
(UYYAMBALLI)
|
1529002018NRG23070620220044418
|
07/06/2022
|
gowramma
|
1529002018WL003340
|
gowramma
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217229297
|
|
gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-018-012/211-A
(UYYAMBALLI)
|
1529002018NRG23070620220044430
|
07/06/2022
|
SHIVA H P
|
1529002018WL003340
|
SHIVA H P
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217229280
|
|
MR SHIVA H P
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-018-012/211-A
(UYYAMBALLI)
|
1529002018NRG23070620220044477
|
07/06/2022
|
SHIVA H P
|
1529002018WL003344
|
SHIVA H P
|
00415
|
SBIN0007692
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2217229279
|
|
MR SHIVA H P
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-018-012/2667
(UYYAMBALLI)
|
1529002018NRG23070620220044479
|
07/06/2022
|
padmavathamma
|
1529002018WL003344
|
padmavathamma
|
00415
|
SBIN0007692
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2217229282
|
|
MRS PADMAVATHI
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-018-012/2667
(UYYAMBALLI)
|
1529002018NRG23070620220044432
|
07/06/2022
|
padmavathamma
|
1529002018WL003340
|
padmavathamma
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217229281
|
|
MRS PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-018-012/2701
(UYYAMBALLI)
|
1529002018NRG23070620220044434
|
07/06/2022
|
anitha
|
1529002018WL003340
|
anitha
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217229285
|
|
MRS ANITHA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-018-012/2701
(UYYAMBALLI)
|
1529002018NRG23070620220044481
|
07/06/2022
|
anitha
|
1529002018WL003344
|
anitha
|
00415
|
SBIN0040029
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2217229286
|
|
MRS ANITHA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-018-012/2701
(UYYAMBALLI)
|
1529002018NRG23070620220044480
|
07/06/2022
|
chikolamma
|
1529002018WL003344
|
chikolamma
|
00415
|
SBIN0040029
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2217229283
|
|
MRS CHIKKOLAMMA CHIKKOLAMMA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-018-012/2701
(UYYAMBALLI)
|
1529002018NRG23070620220044433
|
07/06/2022
|
chikolamma
|
1529002018WL003340
|
chikolamma
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217229284
|
|
MRS CHIKKOLAMMA CHIKKOLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-018-012/1162
(UYYAMBALLI)
|
1529002018NRG23070620220044419
|
07/06/2022
|
jagadeesha
|
1529002018WL003340
|
jagadeesha
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217229288
|
|
JAGADEESHA
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-018-012/1162
(UYYAMBALLI)
|
1529002018NRG23070620220044421
|
07/06/2022
|
jagadeesha
|
1529002018WL003340
|
jagadeesha
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2217229287
|
|
JAGADEESHA
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-018-012/1874
(UYYAMBALLI)
|
1529002018NRG23070620220044429
|
07/06/2022
|
SHOBHA
|
1529002018WL003340
|
SHOBHA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217229289
|
|
SHOBHA
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-018-012/1874
(UYYAMBALLI)
|
1529002018NRG23070620220044476
|
07/06/2022
|
SHOBHA
|
1529002018WL003344
|
SHOBHA
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2217229290
|
|
SHOBHA
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-018-022/1551
(UYYAMBALLI)
|
1529002018NRG23070620220044436
|
07/06/2022
|
prema
|
1529002018WL003340
|
prema
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217229294
|
|
PREMA
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-018-022/1551
(UYYAMBALLI)
|
1529002018NRG23070620220044354
|
07/06/2022
|
prema
|
1529002018WL003333
|
prema
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2217229293
|
|
PREMA
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-018-022/2330
(UYYAMBALLI)
|
1529002018NRG23070620220044360
|
07/06/2022
|
Shivalingamma
|
1529002018WL003333
|
Shivalingamma
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2217229292
|
|
SHIVALINGAMMA
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-018-022/2330
(UYYAMBALLI)
|
1529002018NRG23070620220044442
|
07/06/2022
|
Shivalingamma
|
1529002018WL003340
|
Shivalingamma
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217229291
|
|
SHIVALINGAMMA
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-018-022/2644
(UYYAMBALLI)
|
1529002018NRG23070620220044451
|
07/06/2022
|
CHIKKASWAMY
|
1529002018WL003340
|
CHIKKASWAMY
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217229296
|
|
CHIKKASWAMY
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-018-022/2644
(UYYAMBALLI)
|
1529002018NRG23070620220044369
|
07/06/2022
|
CHIKKASWAMY
|
1529002018WL003333
|
CHIKKASWAMY
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2217229295
|
|
CHIKKASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23175
|
23175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46350
|
46350
|
|
|
|
|
|
|
|