|
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-29-002-031-013/325
(ACHALU)
|
1529002031NRG23050520220011096
|
09/05/2022
|
MADHU
|
1529002031WL000872
|
MADHU
|
00078
|
CNRB0001878
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1274120042
|
|
MADHU T M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-031-013/1451
(ACHALU)
|
1529002031NRG23050520220011091
|
09/05/2022
|
INDRAMMA
|
1529002031WL000872
|
INDRAMMA
|
00225
|
KARB0000702
|
4635
|
4635
|
Processed
|
16/05/2022
|
|
1274120049
|
|
INDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
KANAKAPURA
|
KN-29-002-031-013/1451
(ACHALU)
|
1529002031NRG23050520220011090
|
09/05/2022
|
MARIGOWDA
|
1529002031WL000872
|
MARIGOWDA
|
00225
|
KARB0000702
|
4635
|
4635
|
Rejected
|
16/05/2022
|
|
1274120050
|
invalid Bank Identifier
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-031-013/192
(ACHALU)
|
1529002031NRG23050520220011093
|
09/05/2022
|
SHIVALINGAMMA
|
1529002031WL000872
|
SHIVALINGAMMA
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1274120051
|
|
SHIVALINGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13287
|
13287
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-031-001/847
(ACHALU)
|
1529002031NRG23050520220011089
|
09/05/2022
|
CHIKKANINGEGOWDA
|
1529002031WL000872
|
CHIKKANINGEGOWDA
|
00415
|
SBIN0013351
|
2781
|
2781
|
Processed
|
16/05/2022
|
|
1274120045
|
|
MR CHIKKANINGEGOWDA CHIKKANINGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANAKAPURA
|
KN-29-002-031-001/847
(ACHALU)
|
1529002031NRG23050520220011088
|
09/05/2022
|
GOWRAMMA
|
1529002031WL000872
|
GOWRAMMA
|
00415
|
SBIN0013351
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1274120044
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANAKAPURA
|
KN-29-002-031-013/192
(ACHALU)
|
1529002031NRG23050520220011092
|
09/05/2022
|
CHIKKAMADAIAH
|
1529002031WL000872
|
CHIKKAMADAIAH
|
00415
|
SBIN0013351
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1274120043
|
|
CHIKKAMUGEGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
KANAKAPURA
|
KN-29-002-031-019/550
(ACHALU)
|
1529002031NRG23050520220011099
|
09/05/2022
|
MAMATHA
|
1529002031WL000872
|
MAMATHA
|
00415
|
SBIN0013351
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1274120046
|
|
MRS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-031-019/550
(ACHALU)
|
1529002031NRG23050520220011097
|
09/05/2022
|
RAGHUKUMAR
|
1529002031WL000872
|
RAGHUKUMAR
|
00415
|
SBIN0040029
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1274120048
|
|
RAGHUKUMAR
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-031-019/550
(ACHALU)
|
1529002031NRG23050520220011098
|
09/05/2022
|
SOWBHAGYAMMA
|
1529002031WL000872
|
SOWBHAGYAMMA
|
00415
|
SBIN0040029
|
3090
|
3090
|
Processed
|
16/05/2022
|
|
1274120047
|
|
MR SOWBHAGYAMMA WO CHIKKAMADEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36462
|
36462
|
|
|
|
|
|
|
|