|
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-02-002-023-009/2-D
(SONNENA HALLI)
|
1502002023NRG23020620220001140
|
02/06/2022
|
KARTHIK C
|
1502002023WL000275
|
KARTHIK C
|
00152
|
HDFC0002779
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059038871
|
|
KARTHIKC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-023-004/5-A
(SONNENA HALLI)
|
1502002023NRG23020620220001134
|
02/06/2022
|
Hanumakka
|
1502002023WL000275
|
Hanumakka
|
00415
|
SBIN0040849
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059038873
|
|
MRS HANUMAKKA
|
()
|
|
3
|
YELAHANKA
|
KN-02-002-023-006/2-D
(SONNENA HALLI)
|
1502002023NRG23020620220001137
|
02/06/2022
|
Rangamma
|
1502002023WL000275
|
Rangamma
|
00415
|
SBIN0040849
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059038872
|
|
MRS RANGAMMA
|
()
|
|
4
|
YELAHANKA
|
KN-02-002-023-010/11-B
(SONNENA HALLI)
|
1502002023NRG23020620220001141
|
02/06/2022
|
Vasanthamma
|
1502002023WL000275
|
Vasanthamma
|
00415
|
SBIN0040849
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059038875
|
|
MRS VASANTHAMMA VASANTAMMA
|
()
|
|
5
|
YELAHANKA
|
KN-02-002-023-010/120-D
(SONNENA HALLI)
|
1502002023NRG23020620220001142
|
02/06/2022
|
SARASWATHAMMA
|
1502002023WL000275
|
SARASWATHAMMA
|
00415
|
SBIN0040849
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059038874
|
|
MRS SARASWATHAMMA C S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
|
6
|
YELAHANKA
|
KN-02-002-023-001/35-A
(SONNENA HALLI)
|
1502002023NRG23020620220001133
|
02/06/2022
|
MEENAKSHI U
|
1502002023WL000275
|
MEENAKSHI U
|
00468
|
UBIN0911810
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059038876
|
|
MEENAKSHIU
|
()
|
|
7
|
YELAHANKA
|
KN-02-002-023-005/252-D
(SONNENA HALLI)
|
1502002023NRG23020620220001135
|
02/06/2022
|
Kalpana
|
1502002023WL000275
|
Kalpana
|
00468
|
UBIN0911810
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059038879
|
|
Kalpana
|
()
|
|
8
|
YELAHANKA
|
KN-02-002-023-006/1-D
(SONNENA HALLI)
|
1502002023NRG23020620220001136
|
02/06/2022
|
Jayalakshmamma D M
|
1502002023WL000275
|
Jayalakshmamma D M
|
00468
|
UBIN0911810
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059038878
|
|
JayalakshmammaDM
|
()
|
|
9
|
YELAHANKA
|
KN-02-002-023-010/120-D
(SONNENA HALLI)
|
1502002023NRG23020620220001143
|
02/06/2022
|
RAJANNA H N
|
1502002023WL000275
|
RAJANNA H N
|
00468
|
UBIN0911810
|
2233
|
2233
|
Processed
|
07/06/2022
|
|
2059038877
|
|
RAJANNAHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20097
|
20097
|
|
|
|
|
|
|
|