|
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-29-002-022-002/860
(NALLAHALLI)
|
1529002022NRG23161120220277350
|
16/11/2022
|
AJJEGOWDA
|
1529002022WL024628
|
AJJEGOWDA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618415270
|
|
AJJEGOWDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-022-008/438
(NALLAHALLI)
|
1529002022NRG23161120220277345
|
16/11/2022
|
YALEJEBETH
|
1529002022WL024627
|
YALEJEBETH
|
00415
|
SBIN0040029
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618415276
|
|
ELLIZABETH MARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-022-002/1197
(NALLAHALLI)
|
1529002022NRG23161120220277336
|
16/11/2022
|
JAYAMMA
|
1529002022WL024627
|
JAYAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618415273
|
|
JAYAMMA
|
UCO BANK(607066)
|
|
4
|
KANAKAPURA
|
KN-29-002-022-002/17
(NALLAHALLI)
|
1529002022NRG23161120220277338
|
16/11/2022
|
DODDASIDDAMMA
|
1529002022WL024627
|
DODDASIDDAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618415268
|
|
DODDASIDDAMMA
|
UCO BANK(607066)
|
|
5
|
KANAKAPURA
|
KN-29-002-022-002/19
(NALLAHALLI)
|
1529002022NRG23161120220277340
|
16/11/2022
|
CHIKKATHYAMMA
|
1529002022WL024627
|
CHIKKATHYAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618415267
|
|
CHIKKATHAYAMMA
|
UCO BANK(607066)
|
|
6
|
KANAKAPURA
|
KN-29-002-022-002/19
(NALLAHALLI)
|
1529002022NRG23161120220277339
|
16/11/2022
|
PUTTASWAMY
|
1529002022WL024627
|
PUTTASWAMY
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618415266
|
|
PUTTA SWAMY
|
UCO BANK(607066)
|
|
7
|
KANAKAPURA
|
KN-29-002-022-002/326
(NALLAHALLI)
|
1529002022NRG23161120220277341
|
16/11/2022
|
BHADRAGIRIYAIAH
|
1529002022WL024627
|
BHADRAGIRIYAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618415269
|
|
BHADRAGIRIYAIAH
|
UCO BANK(607066)
|
|
8
|
KANAKAPURA
|
KN-29-002-022-002/326
(NALLAHALLI)
|
1529002022NRG23161120220277342
|
16/11/2022
|
SIDDAMMA
|
1529002022WL024627
|
SIDDAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618415265
|
|
SIDDAMMA
|
UCO BANK(607066)
|
|
9
|
KANAKAPURA
|
KN-29-002-022-002/964
(NALLAHALLI)
|
1529002022NRG23161120220277343
|
16/11/2022
|
Nagamma
|
1529002022WL024627
|
Nagamma
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618415271
|
|
NAGA MMA
|
UCO BANK(607066)
|
|
10
|
KANAKAPURA
|
KN-29-002-022-008/438
(NALLAHALLI)
|
1529002022NRG23161120220277344
|
16/11/2022
|
A.R.JOSEPH MARI
|
1529002022WL024627
|
A.R.JOSEPH MARI
|
00462
|
UCBA0000631
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618415264
|
|
JOSEPH MARI
|
UCO BANK(607066)
|
|
11
|
KANAKAPURA
|
KN-29-002-022-008/617
(NALLAHALLI)
|
1529002022NRG23161120220277347
|
16/11/2022
|
DIVYA TEJA C
|
1529002022WL024627
|
DIVYA TEJA C
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618415272
|
|
DIVYA TEJA C
|
UCO BANK(607066)
|
|
12
|
KANAKAPURA
|
KN-29-002-022-008/799
(NALLAHALLI)
|
1529002022NRG23161120220277348
|
16/11/2022
|
ANTHONY STELLA MARY
|
1529002022WL024627
|
ANTHONY STELLA MARY
|
00462
|
UCBA0000631
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618415275
|
|
ANTHONY STELLA MARY
|
UCO BANK(607066)
|
|
13
|
KANAKAPURA
|
KN-29-002-022-008/799
(NALLAHALLI)
|
1529002022NRG23161120220277349
|
16/11/2022
|
DIVYA FABIYANA REDDY R H
|
1529002022WL024627
|
DIVYA FABIYANA REDDY R H
|
00462
|
UCBA0000631
|
1854
|
1854
|
Processed
|
23/11/2022
|
|
6618415274
|
|
DIVYA FABIYANA REDDY.R.H
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26883
|
26883
|
|
|
|
|
|
|
|