|
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-03-002-013-001/1176
(BOODIGERE)
|
1503002013NRG23080620220037987
|
08/06/2022
|
Deepa
|
1503002013WL003275
|
Deepa
|
00045
|
BARB0DBBUDI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422861783
|
|
Deepa
|
()
|
|
2
|
DEVANHALLI
|
KN-03-002-013-001/1185
(BOODIGERE)
|
1503002013NRG23080620220037988
|
08/06/2022
|
Anitha
|
1503002013WL003275
|
Anitha
|
00045
|
BARB0DBBUDI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422861781
|
|
Anitha
|
()
|
|
3
|
DEVANHALLI
|
KN-03-002-013-001/1187
(BOODIGERE)
|
1503002013NRG23080620220037989
|
08/06/2022
|
Kamalamma
|
1503002013WL003275
|
Kamalamma
|
00045
|
BARB0DBBUDI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422861779
|
|
Kamalamma
|
()
|
|
4
|
DEVANHALLI
|
KN-03-002-013-001/1187
(BOODIGERE)
|
1503002013NRG23080620220037990
|
08/06/2022
|
Krishnamurthy
|
1503002013WL003275
|
Krishnamurthy
|
00045
|
BARB0DBBUDI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422861780
|
|
Krishnamurthy
|
()
|
|
5
|
DEVANHALLI
|
KN-03-002-013-001/1190
(BOODIGERE)
|
1503002013NRG23080620220037993
|
08/06/2022
|
Anand
|
1503002013WL003275
|
Anand
|
00045
|
BARB0DBBUDI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422861784
|
|
Anand
|
()
|
|
6
|
DEVANHALLI
|
KN-03-002-013-001/1190
(BOODIGERE)
|
1503002013NRG23080620220037992
|
08/06/2022
|
Monika
|
1503002013WL003275
|
Monika
|
00045
|
BARB0DBBUDI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422861782
|
|
Monika
|
()
|
|
7
|
DEVANHALLI
|
KN-03-002-013-001/1190
(BOODIGERE)
|
1503002013NRG23080620220037991
|
08/06/2022
|
Padmamma
|
1503002013WL003275
|
Padmamma
|
00045
|
BARB0DBBUDI
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422861778
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
DEVANHALLI
|
KN-03-002-013-001/1086
(BOODIGERE)
|
1503002013NRG23080620220037984
|
08/06/2022
|
Mala C
|
1503002013WL003275
|
Mala C
|
00415
|
SBIN0040980
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422861785
|
|
MRS MALA C
|
()
|
|
9
|
DEVANHALLI
|
KN-03-002-013-001/1086
(BOODIGERE)
|
1503002013NRG23080620220037983
|
08/06/2022
|
Sridhar S
|
1503002013WL003275
|
Sridhar S
|
00415
|
SBIN0040980
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422861787
|
|
MR SRIDHARA S
|
()
|
|
10
|
DEVANHALLI
|
KN-03-002-013-001/1176
(BOODIGERE)
|
1503002013NRG23080620220037985
|
08/06/2022
|
Nirmala
|
1503002013WL003275
|
Nirmala
|
00415
|
SBIN0040980
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422861786
|
|
MRS S NIRMALA
|
()
|
|
11
|
DEVANHALLI
|
KN-03-002-013-001/1176
(BOODIGERE)
|
1503002013NRG23080620220037986
|
08/06/2022
|
Ramesh
|
1503002013WL003275
|
Ramesh
|
00415
|
SBIN0040980
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422861788
|
|
MR RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|