|
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-29-002-028-013/1511
(SHIVANAHALLI)
|
1529002028NRG23200720220107571
|
20/07/2022
|
MANJU BAI
|
1529002028WL008243
|
MANJU BAI
|
00078
|
CNRB0004456
|
4017
|
4017
|
Processed
|
26/07/2022
|
|
3318579369
|
|
MANJU BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-028-009/10812
(SHIVANAHALLI)
|
1529002028NRG23200720220107554
|
20/07/2022
|
ROOPABAI
|
1529002028WL008243
|
ROOPABAI
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
26/07/2022
|
|
3318579370
|
|
MRS ROOPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-028-013/13
(SHIVANAHALLI)
|
1529002028NRG23200720220107545
|
20/07/2022
|
ERAMMA
|
1529002028WL008242
|
ERAMMA
|
00089
|
CBIN0283832
|
4326
|
4326
|
Processed
|
26/07/2022
|
|
3318579366
|
|
Mrs. ERAMMA W/O CHALUVEGOWDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-028-004/228
(SHIVANAHALLI)
|
1529002028NRG23200720220107551
|
20/07/2022
|
KRISHNAPRASAD
|
1529002028WL008243
|
KRISHNAPRASAD
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
26/07/2022
|
|
3318579365
|
|
KRISHNAPRASAD B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-028-009/1357
(SHIVANAHALLI)
|
1529002028NRG23200720220107555
|
20/07/2022
|
RAMESHNAIK
|
1529002028WL008243
|
RAMESHNAIK
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
26/07/2022
|
|
3318579368
|
|
RAMESH NAIK
|
IDBI BANK(607095)
|
|
6
|
KANAKAPURA
|
KN-29-002-028-013/131
(SHIVANAHALLI)
|
1529002028NRG23200720220107564
|
20/07/2022
|
Seena nayka
|
1529002028WL008243
|
Seena nayka
|
00225
|
KARB0000440
|
4017
|
4017
|
Rejected
|
26/07/2022
|
|
3318579367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-028-004/228
(SHIVANAHALLI)
|
1529002028NRG23200720220107552
|
20/07/2022
|
ROOPA BAI
|
1529002028WL008243
|
ROOPA BAI
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
26/07/2022
|
|
3318579375
|
|
MRS ROOPABAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-028-004/110053
(SHIVANAHALLI)
|
1529002028NRG23200720220107549
|
20/07/2022
|
SHOBHABAI
|
1529002028WL008243
|
SHOBHABAI
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
26/07/2022
|
|
3318579374
|
|
SHOBHABAI BAI
|
IDBI BANK(607095)
|
|
9
|
KANAKAPURA
|
KN-29-002-028-013/131
(SHIVANAHALLI)
|
1529002028NRG23200720220107565
|
20/07/2022
|
SIDDIBAI
|
1529002028WL008243
|
SIDDIBAI
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
26/07/2022
|
|
3318579371
|
|
SIDDIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-028-004/171
(SHIVANAHALLI)
|
1529002028NRG23200720220107534
|
20/07/2022
|
GOPI BAI
|
1529002028WL008242
|
GOPI BAI
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
26/07/2022
|
|
3318579372
|
|
GOPI BAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANAKAPURA
|
KN-29-002-028-004/171
(SHIVANAHALLI)
|
1529002028NRG23200720220107535
|
20/07/2022
|
MANGLI BAI
|
1529002028WL008242
|
MANGLI BAI
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
26/07/2022
|
|
3318579373
|
|
MANGLI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45732
|
45732
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANAKAPURA
|
KN1529002028_200722APB_FTO_376151
|
Canara Bank
|
CNRB0004456
|
CHUDAHALLI,KANAKAPURA TALUK.
|
4017
|
|
2
|
KANAKAPURA
|
KN1529002028_200722APB_FTO_376151
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
Kanakapura
|
4017
|
|
3
|
KANAKAPURA
|
KN1529002028_200722APB_FTO_376151
|
Central Bank Of India
|
CBIN0283832
|
KANAKPURA
|
4326
|
|
4
|
KANAKAPURA
|
KN1529002028_200722APB_FTO_376151
|
IDBI Bank
|
IBKL0000919
|
KANAKPURA
|
4326
|
|
5
|
KANAKAPURA
|
KN1529002028_200722APB_FTO_376151
|
KARNATAKA BANK
|
KARB0000440
|
KANAKAPURA
|
8343
|
|
6
|
KANAKAPURA
|
KN1529002028_200722APB_FTO_376151
|
State Bank of India
|
SBIN0007692
|
KANAKAPURA
|
4326
|
|
7
|
KANAKAPURA
|
KN1529002028_200722APB_FTO_376151
|
State Bank of India
|
SBIN0040029
|
KANAKAPURA
|
8343
|
|
8
|
KANAKAPURA
|
KN1529002028_200722APB_FTO_376151
|
Union Bank of India
|
UBIN0552364
|
KANAKAPURA
|
8034
|