|
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
|
DEVANHALLI
|
KN-03-002-009-001/197471
(AVATHI)
|
1503002009NRG23250820220100854
|
25/08/2022
|
YASHOODHAMMA
|
1503002009WL009122
|
YASHOODHAMMA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858576459
|
|
YASHOODHAMMA
|
()
|
|
2
|
DEVANHALLI
|
KN-03-002-009-003/16651
(AVATHI)
|
1503002009NRG23250820220100856
|
25/08/2022
|
ARUN KUMAR S
|
1503002009WL009122
|
ARUN KUMAR S
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858576457
|
|
ARUN KUMAR S
|
()
|
|
3
|
DEVANHALLI
|
KN-03-002-009-003/197606
(AVATHI)
|
1503002009NRG23250820220100858
|
25/08/2022
|
KRISHNAPPA B
|
1503002009WL009122
|
KRISHNAPPA B
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858576456
|
|
KRISHNAPPA B
|
()
|
|
4
|
DEVANHALLI
|
KN-03-002-009-003/197606
(AVATHI)
|
1503002009NRG23250820220100857
|
25/08/2022
|
SUDHA
|
1503002009WL009122
|
SUDHA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858576454
|
|
SUDHA
|
()
|
|
5
|
DEVANHALLI
|
KN-03-002-009-005/25
(AVATHI)
|
1503002009NRG23250820220100870
|
25/08/2022
|
N Shashikala
|
1503002009WL009123
|
N Shashikala
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858576458
|
|
N Shashikala
|
()
|
|
6
|
DEVANHALLI
|
KN-03-002-009-006/85
(AVATHI)
|
1503002009NRG23250820220100879
|
25/08/2022
|
SHAILAMMA
|
1503002009WL009123
|
SHAILAMMA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858576455
|
|
SHAILAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
DEVANHALLI
|
KN-03-002-009-005/11
(AVATHI)
|
1503002009NRG23250820220100862
|
25/08/2022
|
Mamatha
|
1503002009WL009123
|
Mamatha
|
00177
|
IOBA0002224
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858576464
|
|
Mamatha
|
()
|
|
8
|
DEVANHALLI
|
KN-03-002-009-005/12
(AVATHI)
|
1503002009NRG23250820220100864
|
25/08/2022
|
Neelavathi
|
1503002009WL009123
|
Neelavathi
|
00177
|
IOBA0002224
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858576465
|
|
Neelavathi
|
()
|
|
9
|
DEVANHALLI
|
KN-03-002-009-005/17248
(AVATHI)
|
1503002009NRG23250820220100868
|
25/08/2022
|
SAKAMMA
|
1503002009WL009123
|
SAKAMMA
|
00177
|
IOBA0002224
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858576460
|
|
SAKAMMA
|
()
|
|
10
|
DEVANHALLI
|
KN-03-002-009-005/34
(AVATHI)
|
1503002009NRG23250820220100872
|
25/08/2022
|
MUNIYAMMA
|
1503002009WL009123
|
MUNIYAMMA
|
00177
|
IOBA0002224
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858576463
|
|
MUNIYAMMA
|
()
|
|
11
|
DEVANHALLI
|
KN-03-002-009-005/51
(AVATHI)
|
1503002009NRG23250820220100874
|
25/08/2022
|
Venkatesh
|
1503002009WL009123
|
Venkatesh
|
00177
|
IOBA0002224
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858576462
|
|
Venkatesh
|
()
|
|
12
|
DEVANHALLI
|
KN-03-002-009-005/54
(AVATHI)
|
1503002009NRG23250820220100875
|
25/08/2022
|
Annapurna M
|
1503002009WL009123
|
Annapurna M
|
00177
|
IOBA0002224
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858576461
|
|
Annapurna M
|
()
|
|
13
|
DEVANHALLI
|
KN-03-002-009-005/68
(AVATHI)
|
1503002009NRG23250820220100878
|
25/08/2022
|
PAPANNA
|
1503002009WL009123
|
PAPANNA
|
00177
|
IOBA0002224
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858576466
|
|
PAPANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
14
|
DEVANHALLI
|
KN-03-002-009-005/56
(AVATHI)
|
1503002009NRG23250820220100876
|
25/08/2022
|
UMAKUMARI G V
|
1503002009WL009123
|
UMAKUMARI G V
|
00468
|
UBIN0907529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858576468
|
|
UMAKUMARI G V
|
()
|
|
15
|
DEVANHALLI
|
KN-03-002-009-005/57
(AVATHI)
|
1503002009NRG23250820220100877
|
25/08/2022
|
SATHISH KUMAR
|
1503002009WL009123
|
SATHISH KUMAR
|
00468
|
UBIN0907529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858576467
|
|
SATHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|