|
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-29-002-006-008/1522
(KOTTAGALU)
|
1529002006NRG23211020220245450
|
21/10/2022
|
Kumar
|
1529002006WL021546
|
Kumar
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452765092
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-006-008/355
(KOTTAGALU)
|
1529002006NRG23211020220245473
|
21/10/2022
|
Ashoka C H
|
1529002006WL021547
|
Ashoka C H
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452765093
|
|
Ashoka C H
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-006-008/355
(KOTTAGALU)
|
1529002006NRG23211020220245472
|
21/10/2022
|
Harishchandra
|
1529002006WL021547
|
Harishchandra
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452765094
|
|
Harishchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-006-002/1783
(KOTTAGALU)
|
1529002006NRG23211020220245446
|
21/10/2022
|
Bindu D M
|
1529002006WL021546
|
Bindu D M
|
00168
|
ICIC0002324
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452765095
|
|
Bindu D M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-006-008/1970
(KOTTAGALU)
|
1529002006NRG23211020220245471
|
21/10/2022
|
Ravi C R
|
1529002006WL021547
|
Ravi C R
|
00225
|
KARB0000292
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452765096
|
|
Ravi C R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-006-008/1545
(KOTTAGALU)
|
1529002006NRG23211020220245463
|
21/10/2022
|
GURUVAIAH
|
1529002006WL021547
|
GURUVAIAH
|
00415
|
SBIN0040730
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452765101
|
|
MASTER SIDDARAJU C G MINOR BY FNG GURUVA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-006-008/1843
(KOTTAGALU)
|
1529002006NRG23211020220245468
|
21/10/2022
|
Prakash
|
1529002006WL021547
|
Prakash
|
00415
|
SBIN0040730
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452765102
|
|
MR PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-006-008/125
(KOTTAGALU)
|
1529002006NRG23211020220245449
|
21/10/2022
|
lAKSHMAMMA
|
1529002006WL021546
|
lAKSHMAMMA
|
00468
|
UBIN0552364
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452765103
|
|
lAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-006-008/1865
(KOTTAGALU)
|
1529002006NRG23211020220245470
|
21/10/2022
|
Rajina S
|
1529002006WL021547
|
Rajina S
|
00468
|
UBIN0814580
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452765104
|
|
Rajina S
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-006-008/1865
(KOTTAGALU)
|
1529002006NRG23211020220245469
|
21/10/2022
|
Raju
|
1529002006WL021547
|
Raju
|
00468
|
UBIN0814580
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452765105
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-006-002/1783
(KOTTAGALU)
|
1529002006NRG23211020220245445
|
21/10/2022
|
KIRAN.P
|
1529002006WL021546
|
KIRAN.P
|
00652
|
PKGB0012186
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452765097
|
|
KIRAN.P
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-006-008/125
(KOTTAGALU)
|
1529002006NRG23211020220245448
|
21/10/2022
|
Shanamuka
|
1529002006WL021546
|
Shanamuka
|
00652
|
PKGB0012186
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452765099
|
|
Shanamuka
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-006-008/1522
(KOTTAGALU)
|
1529002006NRG23211020220245451
|
21/10/2022
|
Varalakshmi
|
1529002006WL021546
|
Varalakshmi
|
00652
|
PKGB0012186
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452765098
|
|
Varalakshmi
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-006-008/394
(KOTTAGALU)
|
1529002006NRG23211020220245455
|
21/10/2022
|
Mahadevamma
|
1529002006WL021546
|
Mahadevamma
|
00652
|
PKGB0012186
|
2472
|
2472
|
Rejected
|
15/11/2022
|
|
6452765100
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANAKAPURA
|
KN1529002006_211022FTO_669986
|
Canara Bank
|
CNRB0000433
|
HAROHALLI
|
2472
|
|
2
|
KANAKAPURA
|
KN1529002006_211022FTO_669986
|
Canara Bank
|
CNRB0000594
|
KANAKAPURA
|
4944
|
|
3
|
KANAKAPURA
|
KN1529002006_211022FTO_669986
|
ICICI BANK
|
ICIC0002324
|
JP NAGAR 1ST PHASE
|
2472
|
|
4
|
KANAKAPURA
|
KN1529002006_211022FTO_669986
|
KARNATAKA BANK
|
KARB0000292
|
Harohalli
|
2472
|
|
5
|
KANAKAPURA
|
KN1529002006_211022FTO_669986
|
State Bank of India
|
SBIN0040730
|
HAROHALLI
|
4944
|
|
6
|
KANAKAPURA
|
KN1529002006_211022FTO_669986
|
Union Bank of India
|
UBIN0552364
|
KANAKAPURA
|
2472
|
|
7
|
KANAKAPURA
|
KN1529002006_211022FTO_669986
|
Union Bank of India
|
UBIN0814580
|
Harohalli
|
4944
|
|
8
|
KANAKAPURA
|
KN1529002006_211022FTO_669986
|
Pragathi Krishna Gramin Bank
|
PKGB0012186
|
Chikkamuduvadi
|
9888
|