|
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-29-002-003-004/1314
(KALLAHALLI)
|
1529002003NRG23190920220194239
|
19/09/2022
|
Manju
|
1529002003WL016199
|
Manju
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932471662
|
|
Mr. MANJU S/O MADEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
2
|
KANAKAPURA
|
KN-29-002-003-004/1332
(KALLAHALLI)
|
1529002003NRG23190920220194241
|
19/09/2022
|
Lingaraju
|
1529002003WL016199
|
Lingaraju
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932471667
|
|
LINGARAJU
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-003-004/1332
(KALLAHALLI)
|
1529002003NRG23190920220194242
|
19/09/2022
|
Savithramma
|
1529002003WL016199
|
Savithramma
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932471663
|
|
Mrs. SAVITHRAMMA W/ONINGARAJU
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-003-004/1608
(KALLAHALLI)
|
1529002003NRG23190920220194244
|
19/09/2022
|
A L Shivanna
|
1529002003WL016199
|
A L Shivanna
|
00089
|
CBIN0283832
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932471666
|
|
SAROJAMMA
|
BANK OF BARODA(606985)
|
|
5
|
KANAKAPURA
|
KN-29-002-003-004/1608
(KALLAHALLI)
|
1529002003NRG23190920220194245
|
19/09/2022
|
Sarojamma
|
1529002003WL016199
|
Sarojamma
|
00089
|
CBIN0283832
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932471665
|
|
Mr. A L SHIVANNA S/O LINGE GOWDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-003-004/1333
(KALLAHALLI)
|
1529002003NRG23190920220194243
|
19/09/2022
|
Shivalingamma
|
1529002003WL016199
|
Shivalingamma
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932471664
|
|
MRS SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|