|
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-03-002-001-004/102
(YELIYURU)
|
1503002024NRG23100620220042348
|
10/06/2022
|
Subhash M
|
1503002024WL003631
|
Subhash M
|
00078
|
CNRB0000438
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420581895
|
|
SubhashM
|
()
|
|
2
|
DEVANHALLI
|
KN-03-002-001-004/22779
(YELIYURU)
|
1503002024NRG23100620220042358
|
10/06/2022
|
Kamalamma
|
1503002024WL003631
|
Kamalamma
|
00078
|
CNRB0000438
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420581893
|
|
Kamalamma
|
()
|
|
3
|
DEVANHALLI
|
KN-03-002-001-004/5902
(YELIYURU)
|
1503002024NRG23100620220042361
|
10/06/2022
|
Sunilkumar
|
1503002024WL003631
|
Sunilkumar
|
00078
|
CNRB0000438
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420581894
|
|
Sunilkumar
|
()
|
|
4
|
DEVANHALLI
|
KN-03-002-001-008/94-A
(YELIYURU)
|
1503002024NRG23100620220042366
|
10/06/2022
|
Nakshitha B
|
1503002024WL003631
|
Nakshitha B
|
00078
|
CNRB0000438
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420581896
|
|
NakshithaB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
DEVANHALLI
|
KN-03-002-001-004/121
(YELIYURU)
|
1503002024NRG23100620220042349
|
10/06/2022
|
Devaraj
|
1503002024WL003631
|
Devaraj
|
00225
|
KARB0000809
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420581897
|
|
Devaraj
|
()
|
|
6
|
DEVANHALLI
|
KN-03-002-001-004/121
(YELIYURU)
|
1503002024NRG23100620220042350
|
10/06/2022
|
Sudha R
|
1503002024WL003631
|
Sudha R
|
00225
|
KARB0000809
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420581900
|
|
SudhaR
|
()
|
|
7
|
DEVANHALLI
|
KN-03-002-001-004/130
(YELIYURU)
|
1503002024NRG23100620220042352
|
10/06/2022
|
Malleshappa
|
1503002024WL003631
|
Malleshappa
|
00225
|
KARB0000809
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420581899
|
|
Malleshappa
|
()
|
|
8
|
DEVANHALLI
|
KN-03-002-001-004/130
(YELIYURU)
|
1503002024NRG23100620220042354
|
10/06/2022
|
Swathi G
|
1503002024WL003631
|
Swathi G
|
00225
|
KARB0000809
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420581904
|
|
SwathiG
|
()
|
|
9
|
DEVANHALLI
|
KN-03-002-001-004/131
(YELIYURU)
|
1503002024NRG23100620220042355
|
10/06/2022
|
Manjunath M
|
1503002024WL003631
|
Manjunath M
|
00225
|
KARB0000809
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420581903
|
|
ManjunathM
|
()
|
|
10
|
DEVANHALLI
|
KN-03-002-001-004/131
(YELIYURU)
|
1503002024NRG23100620220042356
|
10/06/2022
|
Sujay Kumar M
|
1503002024WL003631
|
Sujay Kumar M
|
00225
|
KARB0000809
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420581901
|
|
SujayKumarM
|
()
|
|
11
|
DEVANHALLI
|
KN-03-002-001-004/58-A
(YELIYURU)
|
1503002024NRG23100620220042360
|
10/06/2022
|
Mamatha A
|
1503002024WL003631
|
Mamatha A
|
00225
|
KARB0000809
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420581902
|
|
MamathaA
|
()
|
|
12
|
DEVANHALLI
|
KN-03-002-001-004/58-A
(YELIYURU)
|
1503002024NRG23100620220042359
|
10/06/2022
|
Manjunath S
|
1503002024WL003631
|
Manjunath S
|
00225
|
KARB0000809
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420581898
|
|
ManjunathS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
13
|
DEVANHALLI
|
KN-03-002-001-004/125
(YELIYURU)
|
1503002024NRG23100620220042351
|
10/06/2022
|
Deepak
|
1503002024WL003631
|
Deepak
|
00415
|
SBIN0011286
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420581905
|
|
MR DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
14
|
DEVANHALLI
|
KN-03-002-001-004/130
(YELIYURU)
|
1503002024NRG23100620220042353
|
10/06/2022
|
Muniraj M
|
1503002024WL003631
|
Muniraj M
|
00468
|
UBIN0932671
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420581906
|
|
MunirajM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|