|
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-29-002-014-003/1321
(DYAVASANDRA)
|
1529002014NRG23280920220207656
|
28/09/2022
|
GOPAL RAO
|
1529002014WL017645
|
GOPAL RAO
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415319855
|
|
GOPAL RAO
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-014-006/688
(DYAVASANDRA)
|
1529002014NRG23280920220207669
|
28/09/2022
|
SIDDEGOWDA
|
1529002014WL017647
|
SIDDEGOWDA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6415319856
|
|
Siddegowda
|
BANK OF BARODA(606985)
|
|
3
|
KANAKAPURA
|
KN-29-002-014-021/228
(DYAVASANDRA)
|
1529002014NRG23280920220207671
|
28/09/2022
|
RUKMINI
|
1529002014WL017647
|
RUKMINI
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415319899
|
|
RUKMINI
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-014-025/1050
(DYAVASANDRA)
|
1529002014NRG23280920220207659
|
28/09/2022
|
LAKSHMAMMA
|
1529002014WL017645
|
LAKSHMAMMA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6415319897
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANAKAPURA
|
KN-29-002-014-025/1089
(DYAVASANDRA)
|
1529002014NRG23280920220207661
|
28/09/2022
|
NAGARAJU
|
1529002014WL017645
|
NAGARAJU
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6415319859
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-014-025/1089
(DYAVASANDRA)
|
1529002014NRG23280920220207660
|
28/09/2022
|
SHARADHAMMA
|
1529002014WL017645
|
SHARADHAMMA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6415319898
|
|
SHARADAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25338
|
25338
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-014-018/872
(DYAVASANDRA)
|
1529002014NRG23280920220207667
|
28/09/2022
|
LAKSHMI
|
1529002014WL017646
|
LAKSHMI
|
00415
|
SBIN0013388
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6415319858
|
|
MR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-014-015/780
(DYAVASANDRA)
|
1529002014NRG23280920220207665
|
28/09/2022
|
THIMMAKKA
|
1529002014WL017646
|
THIMMAKKA
|
00468
|
UBIN0814580
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415319857
|
|
THIMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33990
|
33990
|
|
|
|
|
|
|
|