|
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-29-002-031-002/2370
(ACHALU)
|
1529002031NRG23181120220282583
|
18/11/2022
|
KEMPAMMA
|
1529002031WL025136
|
KEMPAMMA
|
00078
|
CNRB0000594
|
3090
|
3090
|
Processed
|
25/11/2022
|
|
6655329508
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-031-002/2384
(ACHALU)
|
1529002031NRG23181120220282586
|
18/11/2022
|
YASHODAMMA
|
1529002031WL025136
|
YASHODAMMA
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655329507
|
|
YASHODHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-031-002/2370
(ACHALU)
|
1529002031NRG23181120220282582
|
18/11/2022
|
SHIVA
|
1529002031WL025136
|
SHIVA
|
00225
|
KARB0000702
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6655329504
|
|
SHIVA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
KANAKAPURA
|
KN-29-002-031-002/2379
(ACHALU)
|
1529002031NRG23181120220282584
|
18/11/2022
|
SHIVANANDA
|
1529002031WL025136
|
SHIVANANDA
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655329505
|
|
SHIVANANDA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
KANAKAPURA
|
KN-29-002-031-011/827
(ACHALU)
|
1529002031NRG23181120220282577
|
18/11/2022
|
SUNANDAMMA
|
1529002031WL025135
|
SUNANDAMMA
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655329506
|
|
SUNANDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-031-001/2435
(ACHALU)
|
1529002031NRG23181120220282572
|
18/11/2022
|
SHIVASHANKARA
|
1529002031WL025135
|
SHIVASHANKARA
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655329503
|
|
MR SHIVASHANKARA SO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANAKAPURA
|
KN-29-002-031-021/1242
(ACHALU)
|
1529002031NRG23181120220282580
|
18/11/2022
|
SHIVANNA
|
1529002031WL025135
|
SHIVANNA
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655329502
|
|
MRS CHIKKATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-031-011/671
(ACHALU)
|
1529002031NRG23181120220282575
|
18/11/2022
|
RAGHU.N.M
|
1529002031WL025135
|
RAGHU.N.M
|
00415
|
SBIN0040029
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6655329509
|
|
MR RAGHU NM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|