|
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-29-002-002-010/1156
(KABBAL)
|
1529002002NRG23230920220200819
|
23/09/2022
|
LOKESHKUMAR G P
|
1529002002WL016883
|
LOKESHKUMAR G P
|
00078
|
CNRB0001878
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5015135995
|
|
Lokesh kumar G P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-002-001/1698
(KABBAL)
|
1529002002NRG23230920220200832
|
23/09/2022
|
PUSHPA
|
1529002002WL016884
|
PUSHPA
|
00468
|
UBIN0914991
|
4326
|
4326
|
Processed
|
28/09/2022
|
|
5015136008
|
|
PUSHPA WOF ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANAKAPURA
|
KN-29-002-002-001/2057
(KABBAL)
|
1529002002NRG23230920220200833
|
23/09/2022
|
JAYAMMA
|
1529002002WL016884
|
JAYAMMA
|
00468
|
UBIN0914991
|
4326
|
4326
|
Processed
|
28/09/2022
|
|
5015136009
|
|
JAYAMMA WOF ELEMARIGOWDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANAKAPURA
|
KN-29-002-002-002/1796
(KABBAL)
|
1529002002NRG23230920220200847
|
23/09/2022
|
KIRAN
|
1529002002WL016885
|
KIRAN
|
00468
|
UBIN0914991
|
4017
|
4017
|
Processed
|
28/09/2022
|
|
5015136001
|
|
KIRAN SOF PUTTASIDDEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANAKAPURA
|
KN-29-002-002-002/2017
(KABBAL)
|
1529002002NRG23230920220200849
|
23/09/2022
|
PRAKASHA
|
1529002002WL016885
|
PRAKASHA
|
00468
|
UBIN0914991
|
4017
|
4017
|
Processed
|
28/09/2022
|
|
5015135997
|
|
PRAKASHA SOF BORAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANAKAPURA
|
KN-29-002-002-002/2017
(KABBAL)
|
1529002002NRG23230920220200850
|
23/09/2022
|
SAROJAMMA
|
1529002002WL016885
|
SAROJAMMA
|
00468
|
UBIN0914991
|
4017
|
4017
|
Processed
|
28/09/2022
|
|
5015136006
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KANAKAPURA
|
KN-29-002-002-003/1203
(KABBAL)
|
1529002002NRG23230920220200851
|
23/09/2022
|
PREMAMMA
|
1529002002WL016885
|
PREMAMMA
|
00468
|
UBIN0914991
|
4017
|
4017
|
Processed
|
28/09/2022
|
|
5015136005
|
|
PEMAMMA WOF SIDDEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANAKAPURA
|
KN-29-002-002-010/1156
(KABBAL)
|
1529002002NRG23230920220200820
|
23/09/2022
|
NAGAMMA
|
1529002002WL016883
|
NAGAMMA
|
00468
|
UBIN0914991
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5015136002
|
|
NAGAMMA WOF LOKESH KUMAR G P
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANAKAPURA
|
KN-29-002-002-010/1156
(KABBAL)
|
1529002002NRG23230920220200821
|
23/09/2022
|
SAKAMMA
|
1529002002WL016883
|
SAKAMMA
|
00468
|
UBIN0914991
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5015136000
|
|
SAKAMMA WOF PUTTAMADEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANAKAPURA
|
KN-29-002-002-010/1369
(KABBAL)
|
1529002002NRG23230920220200823
|
23/09/2022
|
CHANDRAPPA G S
|
1529002002WL016883
|
CHANDRAPPA G S
|
00468
|
UBIN0914991
|
1236
|
1236
|
Processed
|
28/09/2022
|
|
5015136003
|
|
PAVITHRA WOF CHANDRAPPA G S
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANAKAPURA
|
KN-29-002-002-010/1369
(KABBAL)
|
1529002002NRG23230920220200822
|
23/09/2022
|
CHANDRAPPA G S
|
1529002002WL016883
|
CHANDRAPPA G S
|
00468
|
UBIN0914991
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5015135998
|
|
CHANDRAPPA G S SOF SIDDEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANAKAPURA
|
KN-29-002-002-010/1377
(KABBAL)
|
1529002002NRG23230920220200836
|
23/09/2022
|
RAMAKRISHNEGOWDA
|
1529002002WL016884
|
RAMAKRISHNEGOWDA
|
00468
|
UBIN0914991
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5015135999
|
|
RAMAKRISHNEGOWDA SOF VENKATEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANAKAPURA
|
KN-29-002-002-010/1410
(KABBAL)
|
1529002002NRG23230920220200837
|
23/09/2022
|
SIDDAMMA
|
1529002002WL016884
|
SIDDAMMA
|
00468
|
UBIN0914991
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5015135996
|
|
SIDDAMMA WOF MARISHETTY
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANAKAPURA
|
KN-29-002-002-010/1616
(KABBAL)
|
1529002002NRG23230920220200824
|
23/09/2022
|
RATHNAMMA
|
1529002002WL016883
|
RATHNAMMA
|
00468
|
UBIN0914991
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5015136004
|
|
RATHANAMMA WOF G T PUTTASWAMYGOWDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANAKAPURA
|
KN-29-002-002-010/1988
(KABBAL)
|
1529002002NRG23230920220200838
|
23/09/2022
|
CHIKKATHAYAMMA
|
1529002002WL016884
|
CHIKKATHAYAMMA
|
00468
|
UBIN0914991
|
4635
|
4635
|
Processed
|
28/09/2022
|
|
5015136007
|
|
CHIKKATHAYAMMA WOF MUDDEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58401
|
58401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63036
|
63036
|
|
|
|
|
|
|
|