|
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-29-002-012-007/364
(T.BEKUPPE)
|
1529002012NRG23081120220267978
|
08/11/2022
|
Muthamma
|
1529002012WL023732
|
Muthamma
|
00045
|
BARB0VJKNPU
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494044940
|
|
MUTTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KANAKAPURA
|
KN-29-002-012-007/365
(T.BEKUPPE)
|
1529002012NRG23081120220267979
|
08/11/2022
|
Venkataranga
|
1529002012WL023732
|
Venkataranga
|
00045
|
BARB0VJKNPU
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494044943
|
|
VENKATARANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-012-007/1139
(T.BEKUPPE)
|
1529002012NRG23081120220267975
|
08/11/2022
|
LOKESH
|
1529002012WL023732
|
LOKESH
|
00468
|
UBIN0915271
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494044946
|
|
LOKESH B M
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-012-007/354
(T.BEKUPPE)
|
1529002012NRG23081120220267977
|
08/11/2022
|
SHIVARAJU
|
1529002012WL023732
|
SHIVARAJU
|
00468
|
UBIN0915271
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494044939
|
|
SHIVARAJU K
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANAKAPURA
|
KN-29-002-012-007/451
(T.BEKUPPE)
|
1529002012NRG23081120220267980
|
08/11/2022
|
GOVINDAIAH
|
1529002012WL023732
|
GOVINDAIAH
|
00468
|
UBIN0915271
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494044941
|
|
GOVINDAIAH SO ERAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANAKAPURA
|
KN-29-002-012-007/451
(T.BEKUPPE)
|
1529002012NRG23081120220267981
|
08/11/2022
|
JAYAMMA
|
1529002012WL023732
|
JAYAMMA
|
00468
|
UBIN0915271
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494044938
|
|
JAYAMMA G
|
HDFC BANK LTD(607152)
|
|
7
|
KANAKAPURA
|
KN-29-002-012-007/532
(T.BEKUPPE)
|
1529002012NRG23081120220267982
|
08/11/2022
|
RATHNAMMA
|
1529002012WL023732
|
RATHNAMMA
|
00468
|
UBIN0915271
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494044944
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANAKAPURA
|
KN-29-002-012-007/589
(T.BEKUPPE)
|
1529002012NRG23081120220267985
|
08/11/2022
|
Rathnamma
|
1529002012WL023732
|
Rathnamma
|
00468
|
UBIN0915271
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494044945
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANAKAPURA
|
KN-29-002-012-007/9851
(T.BEKUPPE)
|
1529002012NRG23081120220267989
|
08/11/2022
|
SAVITHA
|
1529002012WL023732
|
SAVITHA
|
00468
|
UBIN0915271
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494044942
|
|
SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41715
|
41715
|
|
|
|
|
|
|
|