|
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-29-002-002-002/923
(KABBAL)
|
1529002002NRG23100820220142207
|
10/08/2022
|
NAGARAJU
|
1529002002WL011098
|
NAGARAJU
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4027116298
|
|
NAGARAJU H S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-002-002/1736
(KABBAL)
|
1529002002NRG23100820220142204
|
10/08/2022
|
KEMPAJAMMA
|
1529002002WL011098
|
KEMPAJAMMA
|
00468
|
UBIN0914991
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4027116294
|
|
KEMPAJAMMA WOF MADAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANAKAPURA
|
KN-29-002-002-002/921
(KABBAL)
|
1529002002NRG23100820220142206
|
10/08/2022
|
SHIVAMADAIAH
|
1529002002WL011098
|
SHIVAMADAIAH
|
00468
|
UBIN0914991
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4027116297
|
|
SHIVAMADAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANAKAPURA
|
KN-29-002-002-011/1125
(KABBAL)
|
1529002002NRG23100820220142208
|
10/08/2022
|
JAYAMMA
|
1529002002WL011098
|
JAYAMMA
|
00468
|
UBIN0914991
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4027116296
|
|
SHIVALINGAMMA WOF DHYAVALINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANAKAPURA
|
KN-29-002-002-011/1125
(KABBAL)
|
1529002002NRG23100820220142209
|
10/08/2022
|
KRISHNNA D
|
1529002002WL011098
|
KRISHNNA D
|
00468
|
UBIN0914991
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4027116295
|
|
KRISHNA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|