|
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-29-002-008-013/1182
(KOLLIGANAHALLI)
|
1529002008NRG23090920220182142
|
09/09/2022
|
SIDDAIAH
|
1529002008WL014916
|
SIDDAIAH
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Rejected
|
20/09/2022
|
|
4858691677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-008-002/1744
(KOLLIGANAHALLI)
|
1529002008NRG23090920220182131
|
09/09/2022
|
KRISHNA MURTHY
|
1529002008WL014915
|
KRISHNA MURTHY
|
00045
|
BARB0VJBIBA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858691679
|
|
KRISHNAMURTHY K C
|
BANK OF BARODA(606985)
|
|
3
|
KANAKAPURA
|
KN-29-002-008-002/1744
(KOLLIGANAHALLI)
|
1529002008NRG23090920220182132
|
09/09/2022
|
Padma
|
1529002008WL014915
|
Padma
|
00045
|
BARB0VJBIBA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858691680
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-008-003/2104
(KOLLIGANAHALLI)
|
1529002008NRG23090920220182138
|
09/09/2022
|
puttamma
|
1529002008WL014916
|
puttamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858691672
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-008-013/1182
(KOLLIGANAHALLI)
|
1529002008NRG23090920220182143
|
09/09/2022
|
MAHADEVAMMA
|
1529002008WL014916
|
MAHADEVAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858691671
|
|
Mrs. MAHADEVAMMA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
6
|
KANAKAPURA
|
KN-29-002-008-013/1197
(KOLLIGANAHALLI)
|
1529002008NRG23090920220182146
|
09/09/2022
|
geetha
|
1529002008WL014916
|
geetha
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858691673
|
|
Mrs. GEETHA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
7
|
KANAKAPURA
|
KN-29-002-008-013/1197
(KOLLIGANAHALLI)
|
1529002008NRG23090920220182145
|
09/09/2022
|
p raju
|
1529002008WL014916
|
p raju
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858691670
|
|
H P RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-008-003/2074
(KOLLIGANAHALLI)
|
1529002008NRG23090920220182134
|
09/09/2022
|
Kavitha
|
1529002008WL014915
|
Kavitha
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858691682
|
|
KAVITHA M
|
HDFC BANK LTD(607152)
|
|
9
|
KANAKAPURA
|
KN-29-002-008-013/1196
(KOLLIGANAHALLI)
|
1529002008NRG23090920220182144
|
09/09/2022
|
kempaiah
|
1529002008WL014916
|
kempaiah
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858691681
|
|
KEMPAIAH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-008-013/1317
(KOLLIGANAHALLI)
|
1529002008NRG23090920220182147
|
09/09/2022
|
ramakrishna
|
1529002008WL014916
|
ramakrishna
|
00415
|
SBIN0040730
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858691678
|
|
RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-008-002/2326
(KOLLIGANAHALLI)
|
1529002008NRG23090920220182133
|
09/09/2022
|
INDRAMMA
|
1529002008WL014915
|
INDRAMMA
|
00652
|
PKGB0012187
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858691674
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
12
|
KANAKAPURA
|
KN-29-002-008-012/1097
(KOLLIGANAHALLI)
|
1529002008NRG23090920220182136
|
09/09/2022
|
Doddathammaiah
|
1529002008WL014915
|
Doddathammaiah
|
00652
|
PKGB0012187
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858691675
|
|
DODDATHAMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KANAKAPURA
|
KN-29-002-008-012/1097
(KOLLIGANAHALLI)
|
1529002008NRG23090920220182137
|
09/09/2022
|
Shanthamma
|
1529002008WL014915
|
Shanthamma
|
00652
|
PKGB0012187
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858691676
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56238
|
56238
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANAKAPURA
|
KN1529002008_090922APB_FTO_529807
|
Bank of Baroda
|
BARB0HUNASA
|
HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA
|
4326
|
|
2
|
KANAKAPURA
|
KN1529002008_090922APB_FTO_529807
|
Bank of Baroda
|
BARB0VJBIBA
|
BIDADI
|
8652
|
|
3
|
KANAKAPURA
|
KN1529002008_090922APB_FTO_529807
|
Canara Bank
|
CNRB0000433
|
HAROHALLI
|
17304
|
|
4
|
KANAKAPURA
|
KN1529002008_090922APB_FTO_529807
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
Kolliganahalli
|
8652
|
|
5
|
KANAKAPURA
|
KN1529002008_090922APB_FTO_529807
|
State Bank of India
|
SBIN0040730
|
HAROHALLI
|
4326
|
|
6
|
KANAKAPURA
|
KN1529002008_090922APB_FTO_529807
|
Pragathi Krishna Gramin Bank
|
PKGB0012187
|
Kolliganahally
|
12978
|