|
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-29-002-001-028/2703
(YALACHAVADI)
|
1529002001NRG23301120220300189
|
30/11/2022
|
Rathnamma
|
1529002001WL026812
|
Rathnamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510875391
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-001-028/3188
(YALACHAVADI)
|
1529002001NRG23301120220300196
|
30/11/2022
|
honnamma
|
1529002001WL026812
|
honnamma
|
00078
|
CNRB0004360
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510875392
|
|
HONNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-001-008/2841
(YALACHAVADI)
|
1529002001NRG23301120220300182
|
30/11/2022
|
A C RAVI
|
1529002001WL026812
|
A C RAVI
|
00462
|
UCBA0002538
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7510875387
|
|
A C RAVI
|
UCO BANK(607066)
|
|
4
|
KANAKAPURA
|
KN-29-002-001-028/3160
(YALACHAVADI)
|
1529002001NRG23301120220300192
|
30/11/2022
|
RAJAMMA
|
1529002001WL026812
|
RAJAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510875394
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
5
|
KANAKAPURA
|
KN-29-002-001-028/3160
(YALACHAVADI)
|
1529002001NRG23301120220300191
|
30/11/2022
|
VENKATESH
|
1529002001WL026812
|
VENKATESH
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510875393
|
|
VENKATESH
|
UCO BANK(607066)
|
|
6
|
KANAKAPURA
|
KN-29-002-001-028/3161
(YALACHAVADI)
|
1529002001NRG23301120220300193
|
30/11/2022
|
THAYAKKA
|
1529002001WL026812
|
THAYAKKA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510875390
|
|
THAYAKKA
|
UCO BANK(607066)
|
|
7
|
KANAKAPURA
|
KN-29-002-001-028/3170
(YALACHAVADI)
|
1529002001NRG23301120220300194
|
30/11/2022
|
KABBALAMMA
|
1529002001WL026812
|
KABBALAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510875389
|
|
KABBALAMMA
|
UCO BANK(607066)
|
|
8
|
KANAKAPURA
|
KN-29-002-001-028/3185
(YALACHAVADI)
|
1529002001NRG23301120220300195
|
30/11/2022
|
mallamma
|
1529002001WL026812
|
mallamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510875388
|
|
MALLAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33372
|
33372
|
|
|
|
|
|
|
|