|
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-29-002-026-006/4106
(MARALUBEKUPPE)
|
1529002026NRG23081120220267208
|
08/11/2022
|
RAJU M
|
1529002026WL023650
|
RAJU M
|
00045
|
BARB0VJKNPU
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6495592230
|
|
RAJU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-026-008/5106
(MARALUBEKUPPE)
|
1529002026NRG23081120220267220
|
08/11/2022
|
RAMYA M C
|
1529002026WL023651
|
RAMYA M C
|
00048
|
BKID0008961
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6495592231
|
|
RAMYA M C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-026-008/5106
(MARALUBEKUPPE)
|
1529002026NRG23081120220267221
|
08/11/2022
|
RANJITHA M C
|
1529002026WL023651
|
RANJITHA M C
|
00078
|
CNRB0002476
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6495592232
|
|
RANJITHA M C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-026-007/1257
(MARALUBEKUPPE)
|
1529002026NRG23081120220267218
|
08/11/2022
|
SHIVARUDRAIAH
|
1529002026WL023651
|
SHIVARUDRAIAH
|
00152
|
HDFC0001040
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6495592233
|
|
SHIVARUDRAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-026-006/4106
(MARALUBEKUPPE)
|
1529002026NRG23081120220267209
|
08/11/2022
|
SAVITRAMMA
|
1529002026WL023650
|
SAVITRAMMA
|
00225
|
KARB0000090
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6495592234
|
|
SAVITRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-026-005/306
(MARALUBEKUPPE)
|
1529002026NRG23081120220267213
|
08/11/2022
|
BHAGYA BAI
|
1529002026WL023651
|
BHAGYA BAI
|
00225
|
KARB0000440
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6495592239
|
|
BHAGYA BAI
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-026-005/306
(MARALUBEKUPPE)
|
1529002026NRG23081120220267214
|
08/11/2022
|
RAJENDRA NAIKA
|
1529002026WL023651
|
RAJENDRA NAIKA
|
00225
|
KARB0000440
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6495592238
|
|
RAJENDRA NAIKA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-026-006/1604
(MARALUBEKUPPE)
|
1529002026NRG23081120220267215
|
08/11/2022
|
PRAKASHA M V
|
1529002026WL023651
|
PRAKASHA M V
|
00225
|
KARB0000440
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6495592243
|
|
PRAKASHA M V
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-026-006/635
(MARALUBEKUPPE)
|
1529002026NRG23081120220267210
|
08/11/2022
|
SHIVAMMA
|
1529002026WL023650
|
SHIVAMMA
|
00225
|
KARB0000440
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6495592235
|
|
SHIVAMMA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-026-007/1257
(MARALUBEKUPPE)
|
1529002026NRG23081120220267217
|
08/11/2022
|
ANITHA
|
1529002026WL023651
|
ANITHA
|
00225
|
KARB0000440
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6495592236
|
|
ANITHA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-026-007/1516
(MARALUBEKUPPE)
|
1529002026NRG23081120220267211
|
08/11/2022
|
CHANDRA
|
1529002026WL023650
|
CHANDRA
|
00225
|
KARB0000440
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6495592237
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-026-007/1516
(MARALUBEKUPPE)
|
1529002026NRG23081120220267212
|
08/11/2022
|
RATHNAMMA
|
1529002026WL023650
|
RATHNAMMA
|
00462
|
UCBA0000631
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6495592241
|
|
RATHNAMMA
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-026-008/5106
(MARALUBEKUPPE)
|
1529002026NRG23081120220267219
|
08/11/2022
|
CHANNAMAREGOWDA
|
1529002026WL023651
|
CHANNAMAREGOWDA
|
00462
|
UCBA0000631
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6495592242
|
|
CHINNAMAREGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-026-006/1119
(MARALUBEKUPPE)
|
1529002026NRG23081120220267207
|
08/11/2022
|
GIRIGAMMA
|
1529002026WL023650
|
GIRIGAMMA
|
00468
|
UBIN0552364
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6495592240
|
|
GIRIGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANAKAPURA
|
KN1529002026_081122FTO_703551
|
Bank of Baroda
|
BARB0VJKNPU
|
Kanakapura
|
1236
|
|
2
|
KANAKAPURA
|
KN1529002026_081122FTO_703551
|
Bank of India
|
BKID0008961
|
CITY ENGINEERING COLLEGE BRANCH
|
1236
|
|
3
|
KANAKAPURA
|
KN1529002026_081122FTO_703551
|
Canara Bank
|
CNRB0002476
|
BANGALORE KONANAKUNTE
|
1236
|
|
4
|
KANAKAPURA
|
KN1529002026_081122FTO_703551
|
HDFC Bank
|
HDFC0001040
|
KANAKAPURA
|
1236
|
|
5
|
KANAKAPURA
|
KN1529002026_081122FTO_703551
|
KARNATAKA BANK
|
KARB0000090
|
B LORE BASAVANAGUDI
|
1236
|
|
6
|
KANAKAPURA
|
KN1529002026_081122FTO_703551
|
KARNATAKA BANK
|
KARB0000440
|
KANAKAPURA
|
7416
|
|
7
|
KANAKAPURA
|
KN1529002026_081122FTO_703551
|
UCO Bank
|
UCBA0000631
|
DODDALHALLI
|
2472
|
|
8
|
KANAKAPURA
|
KN1529002026_081122FTO_703551
|
Union Bank of India
|
UBIN0552364
|
KANAKAPURA
|
1236
|