|
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-29-002-001-048/2012
(YALACHAVADI)
|
1529002001NRG23030120230356075
|
03/01/2023
|
Gowramma
|
1529002001WL031227
|
Gowramma
|
00078
|
CNRB0000433
|
2781
|
2781
|
Processed
|
06/01/2023
|
|
7716720510
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-001-002/2351
(YALACHAVADI)
|
1529002001NRG23030120230356084
|
03/01/2023
|
SHIVAPPA
|
1529002001WL031228
|
SHIVAPPA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
06/01/2023
|
|
7716720526
|
|
SHIVAPPA B
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-001-028/2982
(YALACHAVADI)
|
1529002001NRG23030120230356092
|
03/01/2023
|
SANMARINAYKA
|
1529002001WL031228
|
SANMARINAYKA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
06/01/2023
|
|
7716720512
|
|
SANNAMARINAYAK
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-001-028/2982
(YALACHAVADI)
|
1529002001NRG23030120230356093
|
03/01/2023
|
Somibayi
|
1529002001WL031228
|
Somibayi
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
06/01/2023
|
|
7716720516
|
|
SOMI BAI W/O SANNAMARI NAIK
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-001-028/2984
(YALACHAVADI)
|
1529002001NRG23030120230356095
|
03/01/2023
|
Channibayi
|
1529002001WL031228
|
Channibayi
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
06/01/2023
|
|
7716720517
|
|
CHINNIBAI W/O RAMESH NAIKA S
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-001-028/2984
(YALACHAVADI)
|
1529002001NRG23030120230356094
|
03/01/2023
|
Rameshnaika
|
1529002001WL031228
|
Rameshnaika
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
06/01/2023
|
|
7716720527
|
|
RAMESHNAIKA S
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-001-028/3019
(YALACHAVADI)
|
1529002001NRG23030120230356096
|
03/01/2023
|
Kamalabayi
|
1529002001WL031228
|
Kamalabayi
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
06/01/2023
|
|
7716720518
|
|
KAMALI BAI W/O RAJU NAYKA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-001-028/3059
(YALACHAVADI)
|
1529002001NRG23030120230356098
|
03/01/2023
|
Gowribayi
|
1529002001WL031228
|
Gowribayi
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
06/01/2023
|
|
7716720519
|
|
GOWRI BAI
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-001-028/3059
(YALACHAVADI)
|
1529002001NRG23030120230356097
|
03/01/2023
|
RAMESHNAIKA
|
1529002001WL031228
|
RAMESHNAIKA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
06/01/2023
|
|
7716720524
|
|
RAMESH NAIKA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-001-028/3080
(YALACHAVADI)
|
1529002001NRG23030120230356100
|
03/01/2023
|
JAYABAYI
|
1529002001WL031228
|
JAYABAYI
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
06/01/2023
|
|
7716720514
|
|
JAYABAYI
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-001-028/3080
(YALACHAVADI)
|
1529002001NRG23030120230356099
|
03/01/2023
|
Pillunaika
|
1529002001WL031228
|
Pillunaika
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
06/01/2023
|
|
7716720515
|
|
PILLU NAIK
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-001-028/3086
(YALACHAVADI)
|
1529002001NRG23030120230356101
|
03/01/2023
|
RUPABAYI
|
1529002001WL031228
|
RUPABAYI
|
00462
|
UCBA0002538
|
3708
|
3708
|
Processed
|
06/01/2023
|
|
7716720525
|
|
RUPA BAI
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-001-028/3158
(YALACHAVADI)
|
1529002001NRG23030120230356103
|
03/01/2023
|
GOWRIBAI
|
1529002001WL031228
|
GOWRIBAI
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
06/01/2023
|
|
7716720521
|
|
GOWRI BAI
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-001-028/3164
(YALACHAVADI)
|
1529002001NRG23030120230356104
|
03/01/2023
|
Muttibayi
|
1529002001WL031228
|
Muttibayi
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
06/01/2023
|
|
7716720513
|
|
MUTHI BAI
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-001-028/4316
(YALACHAVADI)
|
1529002001NRG23030120230356114
|
03/01/2023
|
Madesh G M
|
1529002001WL031228
|
Madesh G M
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
06/01/2023
|
|
7716720520
|
|
MADESHA
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-001-028/4387
(YALACHAVADI)
|
1529002001NRG23030120230356115
|
03/01/2023
|
Ganesha G M
|
1529002001WL031228
|
Ganesha G M
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
06/01/2023
|
|
7716720522
|
|
GANESHA GM
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-001-031/3256
(YALACHAVADI)
|
1529002001NRG23030120230356120
|
03/01/2023
|
GIRISH
|
1529002001WL031228
|
GIRISH
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
06/01/2023
|
|
7716720523
|
|
GIRISH
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-001-048/3197
(YALACHAVADI)
|
1529002001NRG23030120230356128
|
03/01/2023
|
shoba bai
|
1529002001WL031228
|
shoba bai
|
00462
|
UCBA0002538
|
3708
|
3708
|
Processed
|
06/01/2023
|
|
7716720511
|
|
SHOBHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72306
|
72306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75087
|
75087
|
|
|
|
|
|
|
|