|
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-29-002-019-014/587
(BANAVASI)
|
1529002019NRG23070920220178746
|
07/09/2022
|
kempaiah
|
1529002019WL014544
|
kempaiah
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858819040
|
|
KEMPAIAH
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-019-014/591
(BANAVASI)
|
1529002019NRG23070920220178747
|
07/09/2022
|
Vasanta
|
1529002019WL014544
|
Vasanta
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858819041
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-019-014/623
(BANAVASI)
|
1529002019NRG23070920220178750
|
07/09/2022
|
Kempaiah
|
1529002019WL014544
|
Kempaiah
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858819047
|
|
KEMPEGOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-019-009/553
(BANAVASI)
|
1529002019NRG23070920220178745
|
07/09/2022
|
Madamma
|
1529002019WL014544
|
Madamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858819045
|
|
MADAMMA
|
UCO BANK(607066)
|
|
5
|
KANAKAPURA
|
KN-29-002-019-014/616
(BANAVASI)
|
1529002019NRG23070920220178748
|
07/09/2022
|
RAMESH
|
1529002019WL014544
|
RAMESH
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858819043
|
|
RAMESHA SOF SIDDEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-019-014/616
(BANAVASI)
|
1529002019NRG23070920220178749
|
07/09/2022
|
RADHA
|
1529002019WL014544
|
RADHA
|
00468
|
UBIN0814580
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858819046
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANAKAPURA
|
KN-29-002-019-014/666
(BANAVASI)
|
1529002019NRG23070920220178753
|
07/09/2022
|
Ramesh
|
1529002019WL014544
|
Ramesh
|
00468
|
UBIN0814580
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858819042
|
|
Mr. RAMESH R
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-019-014/666
(BANAVASI)
|
1529002019NRG23070920220178754
|
07/09/2022
|
SHANKARAMMA
|
1529002019WL014544
|
SHANKARAMMA
|
00468
|
UBIN0931284
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858819044
|
|
SHANKARAMMA GID601023
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|