|
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-29-002-029-010/4084
(SATHANURU)
|
1529002029NRG23281220220348391
|
28/12/2022
|
savitha
|
1529002029WL030665
|
savitha
|
00152
|
HDFC0001040
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799450825
|
|
SAVITHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-029-004/1302
(SATHANURU)
|
1529002029NRG23281220220348377
|
28/12/2022
|
chikkamma
|
1529002029WL030664
|
chikkamma
|
00225
|
KARB0000702
|
3708
|
3708
|
Processed
|
10/01/2023
|
|
7799450826
|
|
CHIKKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
KANAKAPURA
|
KN-29-002-029-004/2336
(SATHANURU)
|
1529002029NRG23281220220348383
|
28/12/2022
|
bhagyamma
|
1529002029WL030665
|
bhagyamma
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799450827
|
|
BHAGYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
KANAKAPURA
|
KN-29-002-029-004/3405
(SATHANURU)
|
1529002029NRG23281220220348385
|
28/12/2022
|
laksmamma
|
1529002029WL030665
|
laksmamma
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799450835
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
KANAKAPURA
|
KN-29-002-029-004/3405
(SATHANURU)
|
1529002029NRG23281220220348386
|
28/12/2022
|
nagaraju
|
1529002029WL030665
|
nagaraju
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799450834
|
|
NAGARAJU
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KANAKAPURA
|
KN-29-002-029-004/3422
(SATHANURU)
|
1529002029NRG23281220220348388
|
28/12/2022
|
jayaramu
|
1529002029WL030665
|
jayaramu
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799450828
|
|
JAYARAMU
|
KARNATAKA BANK LTD(607270)
|
|
7
|
KANAKAPURA
|
KN-29-002-029-007/498
(SATHANURU)
|
1529002029NRG23281220220348378
|
28/12/2022
|
malleash
|
1529002029WL030664
|
malleash
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799450829
|
|
MALLESH
|
KARNATAKA BANK LTD(607270)
|
|
8
|
KANAKAPURA
|
KN-29-002-029-009/1548
(SATHANURU)
|
1529002029NRG23281220220348381
|
28/12/2022
|
dhevamma
|
1529002029WL030664
|
dhevamma
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799450832
|
|
DEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
KANAKAPURA
|
KN-29-002-029-009/1548
(SATHANURU)
|
1529002029NRG23281220220348380
|
28/12/2022
|
siddegowda
|
1529002029WL030664
|
siddegowda
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799450830
|
|
SIDDEGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
KANAKAPURA
|
KN-29-002-029-009/661
(SATHANURU)
|
1529002029NRG23281220220348382
|
28/12/2022
|
RATHNAMMA
|
1529002029WL030664
|
RATHNAMMA
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799450831
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
KANAKAPURA
|
KN-29-002-029-010/396
(SATHANURU)
|
1529002029NRG23281220220348390
|
28/12/2022
|
ramchandra
|
1529002029WL030665
|
ramchandra
|
00225
|
KARB0000702
|
309
|
309
|
Processed
|
10/01/2023
|
|
7799450833
|
|
MR RAMACHANDRA DASEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-029-010/4084
(SATHANURU)
|
1529002029NRG23281220220348392
|
28/12/2022
|
chethan
|
1529002029WL030665
|
chethan
|
00415
|
SBIN0007692
|
2472
|
2472
|
Processed
|
10/01/2023
|
|
7799450823
|
|
MR CHETHAN K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-029-007/498
(SATHANURU)
|
1529002029NRG23281220220348379
|
28/12/2022
|
mahadevamma
|
1529002029WL030664
|
mahadevamma
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
10/01/2023
|
|
7799450824
|
|
MRS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30591
|
30591
|
|
|
|
|
|
|
|