|
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-29-002-027-010/673
(MULLAHALLI)
|
1529002027NRG23280720220120636
|
28/07/2022
|
KRISHNA
|
1529002027WL009298
|
KRISHNA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914843515
|
|
KRISHNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-027-010/655
(MULLAHALLI)
|
1529002027NRG23280720220120626
|
28/07/2022
|
SHIVALINGEGOWDA
|
1529002027WL009298
|
SHIVALINGEGOWDA
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914843526
|
|
MR SHIVALINGE GOWDA ALIAS SHIVALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-027-010/655
(MULLAHALLI)
|
1529002027NRG23280720220120627
|
28/07/2022
|
PARVATHAMMA
|
1529002027WL009298
|
PARVATHAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914843518
|
|
PARWATHAMMA
|
UCO BANK(607066)
|
|
4
|
KANAKAPURA
|
KN-29-002-027-010/663
(MULLAHALLI)
|
1529002027NRG23280720220120633
|
28/07/2022
|
geetha
|
1529002027WL009298
|
geetha
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914843519
|
|
GITHA
|
UCO BANK(607066)
|
|
5
|
KANAKAPURA
|
KN-29-002-027-010/663
(MULLAHALLI)
|
1529002027NRG23280720220120632
|
28/07/2022
|
POOJARI THIMMAIAH
|
1529002027WL009298
|
POOJARI THIMMAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914843517
|
|
TIMMAPPA
|
UCO BANK(607066)
|
|
6
|
KANAKAPURA
|
KN-29-002-027-010/665
(MULLAHALLI)
|
1529002027NRG23280720220120634
|
28/07/2022
|
GOWRAMMA
|
1529002027WL009298
|
GOWRAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914843520
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KANAKAPURA
|
KN-29-002-027-010/675
(MULLAHALLI)
|
1529002027NRG23280720220120637
|
28/07/2022
|
SHIVAMALLAIAH
|
1529002027WL009298
|
SHIVAMALLAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914843516
|
|
D.M.SHIVAMALLAYYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-027-010/656
(MULLAHALLI)
|
1529002027NRG23280720220120629
|
28/07/2022
|
APPAJI
|
1529002027WL009298
|
APPAJI
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914843524
|
|
APPAJAPPA
|
IDBI BANK(607095)
|
|
9
|
KANAKAPURA
|
KN-29-002-027-010/656
(MULLAHALLI)
|
1529002027NRG23280720220120630
|
28/07/2022
|
JAYAMMA
|
1529002027WL009298
|
JAYAMMA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914843525
|
|
JAYAMMA
|
IDBI BANK(607095)
|
|
10
|
KANAKAPURA
|
KN-29-002-027-010/658
(MULLAHALLI)
|
1529002027NRG23280720220120631
|
28/07/2022
|
KEMPAMMA
|
1529002027WL009298
|
KEMPAMMA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914843521
|
|
KEMPAMMA
|
UCO BANK(607066)
|
|
11
|
KANAKAPURA
|
KN-29-002-027-010/679
(MULLAHALLI)
|
1529002027NRG23280720220120638
|
28/07/2022
|
CHITHAMMA
|
1529002027WL009298
|
CHITHAMMA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914843522
|
|
CHITHAMMA
|
UCO BANK(607066)
|
|
12
|
KANAKAPURA
|
KN-29-002-027-010/684
(MULLAHALLI)
|
1529002027NRG23280720220120640
|
28/07/2022
|
JAYAMMA
|
1529002027WL009298
|
JAYAMMA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914843523
|
|
JAYAMMA W/O CHIKKASIDDAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|