|
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
|
ANEKAL
|
KN-02-001-013-009/370
(BYAGADADENAHALLI)
|
1502001013NRG23031020220006829
|
10/10/2022
|
Bhagyamma
|
1502001013WL001807
|
Bhagyamma
|
00078
|
CNRB0010437
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416592102
|
|
Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ANEKAL
|
KN-02-001-013-009/330
(BYAGADADENAHALLI)
|
1502001013NRG23031020220006823
|
10/10/2022
|
Anjinamma
|
1502001013WL001807
|
Anjinamma
|
00078
|
CNRB0010460
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416592103
|
Unclaimed/DEAF accounts
|
|
|
|
3
|
ANEKAL
|
KN-02-001-013-009/361
(BYAGADADENAHALLI)
|
1502001013NRG23031020220006825
|
10/10/2022
|
JAYAMMA
|
1502001013WL001807
|
JAYAMMA
|
00078
|
CNRB0010460
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416592107
|
|
JAYAMMA
|
()
|
|
4
|
ANEKAL
|
KN-02-001-013-009/364
(BYAGADADENAHALLI)
|
1502001013NRG23031020220006826
|
10/10/2022
|
Karagappa
|
1502001013WL001807
|
Karagappa
|
00078
|
CNRB0010460
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416592108
|
|
Karagappa
|
()
|
|
5
|
ANEKAL
|
KN-02-001-013-009/365
(BYAGADADENAHALLI)
|
1502001013NRG23031020220006827
|
10/10/2022
|
Vanitha
|
1502001013WL001807
|
Vanitha
|
00078
|
CNRB0010460
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416592105
|
|
Vanitha
|
()
|
|
6
|
ANEKAL
|
KN-02-001-013-009/366
(BYAGADADENAHALLI)
|
1502001013NRG23031020220006828
|
10/10/2022
|
Narayanamma
|
1502001013WL001807
|
Narayanamma
|
00078
|
CNRB0010460
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416592104
|
|
Narayanamma
|
()
|
|
7
|
ANEKAL
|
KN-02-001-013-009/371
(BYAGADADENAHALLI)
|
1502001013NRG23031020220006830
|
10/10/2022
|
MADANAGIRIYAMMA
|
1502001013WL001807
|
MADANAGIRIYAMMA
|
00078
|
CNRB0010460
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416592106
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
ANEKAL
|
KN-02-001-013-009/360
(BYAGADADENAHALLI)
|
1502001013NRG23031020220006824
|
10/10/2022
|
Gowramma
|
1502001013WL001807
|
Gowramma
|
00437
|
TMBL0000259
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416592109
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|