|
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-29-002-036-018/1139
(HUNASANAHALLI)
|
1529002036NRG23190520220024044
|
19/05/2022
|
Sundramma D
|
1529002036WL001678
|
Sundramma D
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1503742867
|
|
SundrammaD
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-036-018/1193
(HUNASANAHALLI)
|
1529002036NRG23190520220024046
|
19/05/2022
|
NAGARAJU
|
1529002036WL001678
|
NAGARAJU
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1503742865
|
|
NAGARAJU
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-036-018/1193
(HUNASANAHALLI)
|
1529002036NRG23190520220024045
|
19/05/2022
|
SHIVAMADAMMA
|
1529002036WL001678
|
SHIVAMADAMMA
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1503742869
|
|
SHIVAMADAMMA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-036-018/590
(HUNASANAHALLI)
|
1529002036NRG23190520220024049
|
19/05/2022
|
Gowaramma
|
1529002036WL001678
|
Gowaramma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1503742864
|
|
Gowaramma
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-036-019/551
(HUNASANAHALLI)
|
1529002036NRG23190520220024054
|
19/05/2022
|
ANANDA C V
|
1529002036WL001678
|
ANANDA C V
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1503742868
|
|
ANANDACV
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-036-019/564
(HUNASANAHALLI)
|
1529002036NRG23190520220024056
|
19/05/2022
|
Srinivasa
|
1529002036WL001678
|
Srinivasa
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1503742866
|
|
Srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25029
|
25029
|
|
|
|
|
|
|
|