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-29-002-010-002/2104 (CHOODAHALLI)
|
1529002010NRG23121020220227588
|
12/10/2022
|
DODDAVEEREGOWDA
|
1529002010WL019656
|
DODDAVEEREGOWDA
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451672266
|
|
DODDAVIRE GOWDA
|
CANARA BANK(508532)
|
2
|
KANAKAPURA
|
KN-29-002-010-002/2104 (CHOODAHALLI)
|
1529002010NRG23121020220227589
|
12/10/2022
|
SHIVALINGAMMA
|
1529002010WL019656
|
SHIVALINGAMMA
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451672264
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
3
|
KANAKAPURA
|
KN-29-002-010-002/478 (CHOODAHALLI)
|
1529002010NRG23121020220227593
|
12/10/2022
|
DEVARAJU
|
1529002010WL019656
|
DEVARAJU
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451672265
|
|
DEVARAJAYYA K H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-010-002/2182 (CHOODAHALLI)
|
1529002010NRG23121020220227590
|
12/10/2022
|
NARASAIAH
|
1529002010WL019656
|
NARASAIAH
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451672271
|
|
NARASIMHAIAH
|
IDBI BANK(607095)
|
5
|
KANAKAPURA
|
KN-29-002-010-002/2182 (CHOODAHALLI)
|
1529002010NRG23121020220227591
|
12/10/2022
|
SUNIL N
|
1529002010WL019656
|
SUNIL N
|
00078
|
CNRB0004456
|
2163
|
2163
|
Rejected
|
15/11/2022
|
|
6451672273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
KANAKAPURA
|
KN-29-002-010-006/1610 (CHOODAHALLI)
|
1529002010NRG23121020220227595
|
12/10/2022
|
NANJAMMA
|
1529002010WL019656
|
NANJAMMA
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6451672272
|
|
NANJAMMA
|
CANARA BANK(508532)
|
7
|
KANAKAPURA
|
KN-29-002-010-010/1012 (CHOODAHALLI)
|
1529002010NRG23121020220227597
|
12/10/2022
|
SAROJAMMA
|
1529002010WL019656
|
SAROJAMMA
|
00078
|
CNRB0004456
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451672270
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-010-002/1995 (CHOODAHALLI)
|
1529002010NRG23121020220227585
|
12/10/2022
|
NAGAMANI
|
1529002010WL019656
|
NAGAMANI
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451672267
|
|
Mrs. NAGAMANI W/O VENKATAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-010-002/2100 (CHOODAHALLI)
|
1529002010NRG23121020220227587
|
12/10/2022
|
SHIVAMADAMMA
|
1529002010WL019656
|
SHIVAMADAMMA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451672269
|
|
SHIVAMADAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-010-010/1012 (CHOODAHALLI)
|
1529002010NRG23121020220227596
|
12/10/2022
|
SHIVANNA G M
|
1529002010WL019656
|
SHIVANNA G M
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6451672274
|
|
G M SHIVANNA
|
KARNATAKA BANK LTD(607270)
|
11
|
KANAKAPURA
|
KN-29-002-010-010/1046 (CHOODAHALLI)
|
1529002010NRG23121020220227599
|
12/10/2022
|
SUMA
|
1529002010WL019656
|
SUMA
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451672275
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-010-010/1046 (CHOODAHALLI)
|
1529002010NRG23121020220227598
|
12/10/2022
|
KRISHNA
|
1529002010WL019656
|
KRISHNA
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451672268
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|