|
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-02-001-023-001/1014
(SARJAPURA)
|
1502001023NRG23290620220002526
|
29/06/2022
|
JAYAMMA
|
1502001023WL000588
|
JAYAMMA
|
00045
|
BARB0DBSARJ
|
618
|
618
|
Processed
|
29/07/2022
|
|
3416439065
|
|
JAYAMMA
|
()
|
|
2
|
ANEKAL
|
KN-02-001-023-001/1014
(SARJAPURA)
|
1502001023NRG23290620220002528
|
29/06/2022
|
NAGARAJU
|
1502001023WL000588
|
NAGARAJU
|
00045
|
BARB0DBSARJ
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416439072
|
|
NAGARAJU
|
()
|
|
3
|
ANEKAL
|
KN-02-001-023-001/1014
(SARJAPURA)
|
1502001023NRG23290620220002529
|
29/06/2022
|
Shanthamma
|
1502001023WL000588
|
Shanthamma
|
00045
|
BARB0DBSARJ
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416439067
|
|
Shanthamma
|
()
|
|
4
|
ANEKAL
|
KN-02-001-023-001/1025
(SARJAPURA)
|
1502001023NRG23290620220002534
|
29/06/2022
|
SHARADHAMMA
|
1502001023WL000590
|
SHARADHAMMA
|
00045
|
BARB0DBSARJ
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416439063
|
|
SHARADHAMMA
|
()
|
|
5
|
ANEKAL
|
KN-02-001-023-001/1034
(SARJAPURA)
|
1502001023NRG23290620220002539
|
29/06/2022
|
SAROJAMMA
|
1502001023WL000591
|
SAROJAMMA
|
00045
|
BARB0DBSARJ
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416439064
|
|
SAROJAMMA
|
()
|
|
6
|
ANEKAL
|
KN-02-001-023-001/1037
(SARJAPURA)
|
1502001023NRG23290620220002538
|
29/06/2022
|
JANAPPA
|
1502001023WL000590
|
JANAPPA
|
00045
|
BARB0DBSARJ
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416439066
|
|
JANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
7
|
ANEKAL
|
KN-02-001-023-001/1037
(SARJAPURA)
|
1502001023NRG23290620220002537
|
29/06/2022
|
GIRISH N
|
1502001023WL000590
|
GIRISH N
|
00165
|
IBKL0000692
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416439071
|
|
GIRISH N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
ANEKAL
|
KN-02-001-023-001/1014
(SARJAPURA)
|
1502001023NRG23290620220002527
|
29/06/2022
|
YALLAMMA C
|
1502001023WL000588
|
YALLAMMA C
|
00415
|
SBIN0040877
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416439068
|
|
MISS YALLAMMA C
|
()
|
|
9
|
ANEKAL
|
KN-02-001-023-001/1037
(SARJAPURA)
|
1502001023NRG23290620220002535
|
29/06/2022
|
Ravi
|
1502001023WL000590
|
Ravi
|
00415
|
SBIN0040877
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416439070
|
|
MR RAVI
|
()
|
|
10
|
ANEKAL
|
KN-02-001-023-001/1037
(SARJAPURA)
|
1502001023NRG23290620220002536
|
29/06/2022
|
VIJAYA
|
1502001023WL000590
|
VIJAYA
|
00415
|
SBIN0040877
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416439069
|
|
MRS VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20085
|
20085
|
|
|
|
|
|
|
|