|
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
|
KANAKAPURA
|
KN-29-002-031-013/1699
(ACHALU)
|
1529002031NRG23101120220271108
|
10/11/2022
|
SIDDARAJU
|
1529002031WL024031
|
SIDDARAJU
|
00225
|
KARB0000107
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6498501031
|
|
SIDDARAJU M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-031-002/1809
(ACHALU)
|
1529002031NRG23101120220271100
|
10/11/2022
|
RATHNAMMA
|
1529002031WL024031
|
RATHNAMMA
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6498501036
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
KANAKAPURA
|
KN-29-002-031-002/1957
(ACHALU)
|
1529002031NRG23101120220271105
|
10/11/2022
|
BETTEGOWDA
|
1529002031WL024031
|
BETTEGOWDA
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6498501034
|
|
BETTE GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
KANAKAPURA
|
KN-29-002-031-013/1692
(ACHALU)
|
1529002031NRG23101120220271106
|
10/11/2022
|
VASANTHAMMA
|
1529002031WL024031
|
VASANTHAMMA
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6498501037
|
|
VASANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
KANAKAPURA
|
KN-29-002-031-013/1699
(ACHALU)
|
1529002031NRG23101120220271107
|
10/11/2022
|
PUTTABASAMMA
|
1529002031WL024031
|
PUTTABASAMMA
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6498501038
|
|
PUTTABASAMMA M
|
HDFC BANK LTD(607152)
|
|
6
|
KANAKAPURA
|
KN-29-002-031-013/286
(ACHALU)
|
1529002031NRG23101120220271111
|
10/11/2022
|
BALARAMA
|
1529002031WL024031
|
BALARAMA
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498501035
|
|
BALARAMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
KANAKAPURA
|
KN-29-002-031-013/286
(ACHALU)
|
1529002031NRG23101120220271112
|
10/11/2022
|
SAKAMMA
|
1529002031WL024031
|
SAKAMMA
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498501039
|
|
SAKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
KANAKAPURA
|
KN-29-002-031-019/1549
(ACHALU)
|
1529002031NRG23101120220271114
|
10/11/2022
|
VINODAMMA
|
1529002031WL024031
|
VINODAMMA
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498501040
|
|
MRS VINODAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-031-019/1549
(ACHALU)
|
1529002031NRG23101120220271113
|
10/11/2022
|
MARIGOWDA
|
1529002031WL024031
|
MARIGOWDA
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498501033
|
|
MR MARIGOWDA SO NEELEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-031-002/1054
(ACHALU)
|
1529002031NRG23101120220271095
|
10/11/2022
|
RATHNAMMA
|
1529002031WL024031
|
RATHNAMMA
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6498501032
|
|
TAYIMUDDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-031-002/1295
(ACHALU)
|
1529002031NRG23101120220271097
|
10/11/2022
|
SARASWATHI
|
1529002031WL024031
|
SARASWATHI
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6498501026
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
12
|
KANAKAPURA
|
KN-29-002-031-002/1860
(ACHALU)
|
1529002031NRG23101120220271101
|
10/11/2022
|
DEVAMMA
|
1529002031WL024031
|
DEVAMMA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6498501028
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KANAKAPURA
|
KN-29-002-031-002/1869
(ACHALU)
|
1529002031NRG23101120220271102
|
10/11/2022
|
SHIVAPPA
|
1529002031WL024031
|
SHIVAPPA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6498501030
|
|
SHIVAPPA
|
UCO BANK(607066)
|
|
14
|
KANAKAPURA
|
KN-29-002-031-002/1899
(ACHALU)
|
1529002031NRG23101120220271103
|
10/11/2022
|
ANDANIGOWDA
|
1529002031WL024031
|
ANDANIGOWDA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6498501027
|
|
ANDANIGOWDA
|
UCO BANK(607066)
|
|
15
|
KANAKAPURA
|
KN-29-002-031-002/1954
(ACHALU)
|
1529002031NRG23101120220271104
|
10/11/2022
|
SRINIVASAGOWDA
|
1529002031WL024031
|
SRINIVASAGOWDA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6498501029
|
|
SRINIVASAGOWDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|