|
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-29-002-017-004/522
(DODDAMUDAWADI)
|
1529002017NRG23190920220193383
|
19/09/2022
|
Shivalingaiah
|
1529002017WL016093
|
Shivalingaiah
|
00078
|
CNRB0000594
|
309
|
309
|
Processed
|
22/09/2022
|
|
4905378288
|
|
SHIVALINGAIAH M
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANAKAPURA
|
KN-29-002-017-004/531
(DODDAMUDAWADI)
|
1529002017NRG23190920220193384
|
19/09/2022
|
Shanthamma
|
1529002017WL016093
|
Shanthamma
|
00078
|
CNRB0000594
|
309
|
309
|
Processed
|
22/09/2022
|
|
4905378289
|
|
SHANTHAMMA D
|
HDFC BANK LTD(607152)
|
|
3
|
KANAKAPURA
|
KN-29-002-017-004/533
(DODDAMUDAWADI)
|
1529002017NRG23190920220193386
|
19/09/2022
|
Shekara
|
1529002017WL016093
|
Shekara
|
00078
|
CNRB0000594
|
309
|
309
|
Processed
|
22/09/2022
|
|
4905378290
|
|
SHEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-017-004/1246
(DODDAMUDAWADI)
|
1529002017NRG23190920220193380
|
19/09/2022
|
Bhagyamma
|
1529002017WL016093
|
Bhagyamma
|
00083
|
SBIN0RRCKGB
|
309
|
309
|
Processed
|
22/09/2022
|
|
4905378297
|
|
BHAGYAMMA WO NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KANAKAPURA
|
KN-29-002-017-004/1246
(DODDAMUDAWADI)
|
1529002017NRG23190920220193379
|
19/09/2022
|
Nagaraju
|
1529002017WL016093
|
Nagaraju
|
00083
|
SBIN0RRCKGB
|
309
|
309
|
Processed
|
22/09/2022
|
|
4905378293
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KANAKAPURA
|
KN-29-002-017-004/1274
(DODDAMUDAWADI)
|
1529002017NRG23190920220193382
|
19/09/2022
|
Anusuyamma
|
1529002017WL016093
|
Anusuyamma
|
00083
|
SBIN0RRCKGB
|
309
|
309
|
Processed
|
22/09/2022
|
|
4905378296
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-017-004/539
(DODDAMUDAWADI)
|
1529002017NRG23190920220193387
|
19/09/2022
|
Rajashekara
|
1529002017WL016093
|
Rajashekara
|
00083
|
SBIN0RRCKGB
|
309
|
309
|
Processed
|
22/09/2022
|
|
4905378292
|
|
RAJASHEKARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-017-004/1246
(DODDAMUDAWADI)
|
1529002017NRG23190920220193381
|
19/09/2022
|
Sharath
|
1529002017WL016093
|
Sharath
|
00415
|
SBIN0007692
|
309
|
309
|
Processed
|
22/09/2022
|
|
4905378294
|
|
MR SHARATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-017-004/533
(DODDAMUDAWADI)
|
1529002017NRG23190920220193385
|
19/09/2022
|
Deviramma
|
1529002017WL016093
|
Deviramma
|
00415
|
SBIN0040029
|
309
|
309
|
Processed
|
22/09/2022
|
|
4905378295
|
|
MRS DEVEERAMMA WO MILITARY NINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-017-004/1243
(DODDAMUDAWADI)
|
1529002017NRG23190920220193378
|
19/09/2022
|
Channegowda
|
1529002017WL016093
|
Channegowda
|
00652
|
PKGB0012186
|
309
|
309
|
Processed
|
22/09/2022
|
|
4905378291
|
|
CHANNEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|