|
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-29-002-022-002/1345
(NALLAHALLI)
|
1529002022NRG23260720220115872
|
26/07/2022
|
LAKSHMI DEVI
|
1529002022WL008912
|
LAKSHMI DEVI
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915563713
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-022-002/1025-D
(NALLAHALLI)
|
1529002022NRG23260720220115869
|
26/07/2022
|
SAROJAMMA
|
1529002022WL008912
|
SAROJAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915563706
|
|
SAROJAMMA
|
UCO BANK(607066)
|
|
3
|
KANAKAPURA
|
KN-29-002-022-002/1150
(NALLAHALLI)
|
1529002022NRG23260720220115871
|
26/07/2022
|
SHIVASWAMY.N.S
|
1529002022WL008912
|
SHIVASWAMY.N.S
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915563716
|
|
SHIVASWAMY N S
|
UCO BANK(607066)
|
|
4
|
KANAKAPURA
|
KN-29-002-022-002/166-A
(NALLAHALLI)
|
1529002022NRG23260720220115874
|
26/07/2022
|
CHANDRA N S
|
1529002022WL008912
|
CHANDRA N S
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915563709
|
|
CHANDRA N S
|
UCO BANK(607066)
|
|
5
|
KANAKAPURA
|
KN-29-002-022-002/734
(NALLAHALLI)
|
1529002022NRG23260720220115883
|
26/07/2022
|
GOWRAMMA
|
1529002022WL008912
|
GOWRAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915563708
|
|
GOWRAMMA
|
UCO BANK(607066)
|
|
6
|
KANAKAPURA
|
KN-29-002-022-002/734
(NALLAHALLI)
|
1529002022NRG23260720220115884
|
26/07/2022
|
SUNIL KUMAR N S
|
1529002022WL008912
|
SUNIL KUMAR N S
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915563711
|
|
SUNIL N S
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-022-002/904
(NALLAHALLI)
|
1529002022NRG23260720220115885
|
26/07/2022
|
NANJUNDEGOWDA
|
1529002022WL008912
|
NANJUNDEGOWDA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915563712
|
|
NANJUNDE GOWDA
|
UCO BANK(607066)
|
|
8
|
KANAKAPURA
|
KN-29-002-022-002/964
(NALLAHALLI)
|
1529002022NRG23260720220115886
|
26/07/2022
|
Nagamma
|
1529002022WL008912
|
Nagamma
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915563715
|
|
NAGA MMA
|
UCO BANK(607066)
|
|
9
|
KANAKAPURA
|
KN-29-002-022-002/986
(NALLAHALLI)
|
1529002022NRG23260720220115887
|
26/07/2022
|
CHIKKATHAYAMMA
|
1529002022WL008912
|
CHIKKATHAYAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915563710
|
|
CHIKKATAYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-022-002/727
(NALLAHALLI)
|
1529002022NRG23260720220115881
|
26/07/2022
|
RATHNAMMA
|
1529002022WL008912
|
RATHNAMMA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915563707
|
|
RATHNAMMA
|
UCO BANK(607066)
|
|
11
|
KANAKAPURA
|
KN-29-002-022-002/727
(NALLAHALLI)
|
1529002022NRG23260720220115880
|
26/07/2022
|
SHIVAMUTHU
|
1529002022WL008912
|
SHIVAMUTHU
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915563705
|
|
SHIVAMURTHY SHETTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-022-002/40018768
(NALLAHALLI)
|
1529002022NRG23260720220115878
|
26/07/2022
|
CHIKKANANJAMMA
|
1529002022WL008912
|
CHIKKANANJAMMA
|
00652
|
PKGB0012194
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3915563714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|