|
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
|
YELAHANKA
|
KN-02-002-006-003/119-A
(RAJAANU KUNTE)
|
1502002006NRG23180620220001790
|
18/06/2022
|
RAGAVENDRA K
|
1502002006WL000422
|
RAGAVENDRA K
|
00078
|
CNRB0004788
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485784933
|
|
RAGAVENDRAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-006-003/120-A
(RAJAANU KUNTE)
|
1502002006NRG23180620220001791
|
18/06/2022
|
JAGADISH N
|
1502002006WL000422
|
JAGADISH N
|
00415
|
SBIN0040849
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485784931
|
|
MR JAGADISH N
|
()
|
|
3
|
YELAHANKA
|
KN-02-005-006-003/124-A
(RAJAANU KUNTE)
|
1502002006NRG23180620220001795
|
18/06/2022
|
DYAVANNA
|
1502002006WL000422
|
DYAVANNA
|
00415
|
SBIN0040849
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485784932
|
|
MR DYAVANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
YELAHANKA
|
KN-02-002-006-003/119-A
(RAJAANU KUNTE)
|
1502002006NRG23180620220001789
|
18/06/2022
|
RANGASWAMY K
|
1502002006WL000422
|
RANGASWAMY K
|
00468
|
UBIN0911810
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485784926
|
|
RANGASWAMYK
|
()
|
|
5
|
YELAHANKA
|
KN-02-002-006-003/121-A
(RAJAANU KUNTE)
|
1502002006NRG23180620220001792
|
18/06/2022
|
MANJULA
|
1502002006WL000422
|
MANJULA
|
00468
|
UBIN0911810
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485784929
|
|
MANJULA
|
()
|
|
6
|
YELAHANKA
|
KN-02-002-006-003/121-A
(RAJAANU KUNTE)
|
1502002006NRG23180620220001793
|
18/06/2022
|
THIRUMALESH
|
1502002006WL000422
|
THIRUMALESH
|
00468
|
UBIN0911810
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485784928
|
|
THIRUMALESH
|
()
|
|
7
|
YELAHANKA
|
KN-02-005-006-003/124-A
(RAJAANU KUNTE)
|
1502002006NRG23180620220001796
|
18/06/2022
|
DIVYA D
|
1502002006WL000422
|
DIVYA D
|
00468
|
UBIN0911810
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485784930
|
|
DIVYAD
|
()
|
|
8
|
YELAHANKA
|
KN-02-005-006-003/124-A
(RAJAANU KUNTE)
|
1502002006NRG23180620220001794
|
18/06/2022
|
MAHADEVAMMA
|
1502002006WL000422
|
MAHADEVAMMA
|
00468
|
UBIN0911810
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485784927
|
|
MAHADEVAMMA
|
()
|
|
9
|
YELAHANKA
|
KN-02-005-006-003/124-A
(RAJAANU KUNTE)
|
1502002006NRG23180620220001797
|
18/06/2022
|
VIDYA D
|
1502002006WL000422
|
VIDYA D
|
00468
|
UBIN0911810
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485784925
|
|
VIDYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|