|
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-29-002-027-004/1512
(MULLAHALLI)
|
1529002027NRG23160620220056237
|
16/06/2022
|
DAKSHAYINI
|
1529002027WL004284
|
DAKSHAYINI
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283486
|
|
DAKSHAYINI
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-027-004/1598
(MULLAHALLI)
|
1529002027NRG23160620220056260
|
16/06/2022
|
LAKSHMI
|
1529002027WL004286
|
LAKSHMI
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283487
|
|
LAKSHMI
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-027-004/1647
(MULLAHALLI)
|
1529002027NRG23160620220056261
|
16/06/2022
|
CHIKKAKALAIAH
|
1529002027WL004286
|
CHIKKAKALAIAH
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283488
|
|
CHIKKAKALAIAH
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-027-004/1647
(MULLAHALLI)
|
1529002027NRG23160620220056262
|
16/06/2022
|
SAVITRAMMA
|
1529002027WL004286
|
SAVITRAMMA
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283489
|
|
SAVITRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-027-004/1511
(MULLAHALLI)
|
1529002027NRG23160620220056236
|
16/06/2022
|
RAMAMMA
|
1529002027WL004284
|
RAMAMMA
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283484
|
|
RAMAMMA
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-027-004/315
(MULLAHALLI)
|
1529002027NRG23160620220056238
|
16/06/2022
|
SUMA
|
1529002027WL004284
|
SUMA
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283485
|
|
SUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-027-010/1710
(MULLAHALLI)
|
1529002027NRG23160620220056241
|
16/06/2022
|
SULOCHANAMMA
|
1529002027WL004284
|
SULOCHANAMMA
|
00225
|
KARB0000128
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283490
|
|
SULOCHANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-027-004/1146
(MULLAHALLI)
|
1529002027NRG23160620220056245
|
16/06/2022
|
ASHOK KUMAR
|
1529002027WL004285
|
ASHOK KUMAR
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283494
|
|
ASHOKKUMAR
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-027-004/1504
(MULLAHALLI)
|
1529002027NRG23160620220056259
|
16/06/2022
|
KEMPAMMA
|
1529002027WL004286
|
KEMPAMMA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283493
|
|
KEMPAMMA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-027-004/517
(MULLAHALLI)
|
1529002027NRG23160620220056250
|
16/06/2022
|
LAKSHMANRAO
|
1529002027WL004285
|
LAKSHMANRAO
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283491
|
|
LAKSHMANRAO
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-027-010/1494
(MULLAHALLI)
|
1529002027NRG23160620220056240
|
16/06/2022
|
THAYAMMA
|
1529002027WL004284
|
THAYAMMA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283492
|
|
THAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-027-004/1146
(MULLAHALLI)
|
1529002027NRG23160620220056246
|
16/06/2022
|
ANANDA M N
|
1529002027WL004285
|
ANANDA M N
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283495
|
|
MR ANANDA M N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-027-010/1710
(MULLAHALLI)
|
1529002027NRG23160620220056242
|
16/06/2022
|
SHWETHA G S
|
1529002027WL004284
|
SHWETHA G S
|
00415
|
SBIN0030495
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283496
|
|
MS SHWETHA G S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-027-010/654
(MULLAHALLI)
|
1529002027NRG23160620220056243
|
16/06/2022
|
BHYRAIAH
|
1529002027WL004284
|
BHYRAIAH
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283497
|
|
MR BAIRAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-027-004/1226
(MULLAHALLI)
|
1529002027NRG23160620220056258
|
16/06/2022
|
NAGANNA
|
1529002027WL004286
|
NAGANNA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283500
|
|
NAGANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-027-004/1094
(MULLAHALLI)
|
1529002027NRG23160620220056257
|
16/06/2022
|
MAHADEVAMMA
|
1529002027WL004286
|
MAHADEVAMMA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283501
|
|
MAHADEVAMMA
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-027-004/1250
(MULLAHALLI)
|
1529002027NRG23160620220056276
|
16/06/2022
|
SUGUNANANDA
|
1529002027WL004287
|
SUGUNANANDA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283502
|
|
SUGUNANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-027-002/1294
(MULLAHALLI)
|
1529002027NRG23160620220056234
|
16/06/2022
|
VASANTHA
|
1529002027WL004284
|
VASANTHA
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283499
|
|
VASANTHA
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-027-010/1069
(MULLAHALLI)
|
1529002027NRG23160620220056255
|
16/06/2022
|
DEEPIKA
|
1529002027WL004285
|
DEEPIKA
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2486283498
|
|
DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANAKAPURA
|
KN1529002027_160622FTO_236735
|
Canara Bank
|
CNRB0011567
|
KODIHALLY
|
8652
|
|
2
|
KANAKAPURA
|
KN1529002027_160622FTO_236735
|
Central Bank Of India
|
CBIN0283832
|
KANAKPURA
|
4326
|
|
3
|
KANAKAPURA
|
KN1529002027_160622FTO_236735
|
KARNATAKA BANK
|
KARB0000128
|
HSR LAYOUT
|
2163
|
|
4
|
KANAKAPURA
|
KN1529002027_160622FTO_236735
|
KARNATAKA BANK
|
KARB0000440
|
KANAKAPURA
|
8652
|
|
5
|
KANAKAPURA
|
KN1529002027_160622FTO_236735
|
State Bank of India
|
SBIN0007692
|
KANAKAPURA
|
2163
|
|
6
|
KANAKAPURA
|
KN1529002027_160622FTO_236735
|
State Bank of India
|
SBIN0030495
|
SECTOR-1,HSR LAYOUT,BANGALORE
|
2163
|
|
7
|
KANAKAPURA
|
KN1529002027_160622FTO_236735
|
State Bank of India
|
SBIN0040029
|
KANAKAPURA
|
2163
|
|
8
|
KANAKAPURA
|
KN1529002027_160622FTO_236735
|
UCO Bank
|
UCBA0000631
|
DODDALHALLI
|
2163
|
|
9
|
KANAKAPURA
|
KN1529002027_160622FTO_236735
|
UCO Bank
|
UCBA0000632
|
KODIHAALI
|
4326
|
|
10
|
KANAKAPURA
|
KN1529002027_160622FTO_236735
|
Union Bank of India
|
UBIN0552364
|
KANAKAPURA
|
4326
|