|
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-29-002-043-019/1308
(CHEELURU)
|
1529002043NRG23141120220274121
|
15/11/2022
|
SUSHEELAMMA
|
1529002043WL024320
|
SUSHEELAMMA
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635695318
|
|
SUSHEELAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KANAKAPURA
|
KN-29-002-043-019/2548
(CHEELURU)
|
1529002043NRG23141120220274122
|
15/11/2022
|
Munibasavegowda
|
1529002043WL024320
|
Munibasavegowda
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635695305
|
|
MUNIBASAVEGOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-043-006/1534
(CHEELURU)
|
1529002043NRG23141120220274115
|
15/11/2022
|
Sunandha
|
1529002043WL024319
|
Sunandha
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6635695306
|
|
SUNANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-043-009/498
(CHEELURU)
|
1529002043NRG23141120220274125
|
15/11/2022
|
Venkatappa
|
1529002043WL024322
|
Venkatappa
|
00078
|
CNRB0011561
|
4326
|
4326
|
Processed
|
24/11/2022
|
|
6635695316
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-043-009/512
(CHEELURU)
|
1529002043NRG23141120220274134
|
15/11/2022
|
Honnappa
|
1529002043WL024322
|
Honnappa
|
00078
|
CNRB0011561
|
4326
|
4326
|
Processed
|
24/11/2022
|
|
6635695315
|
|
HONNAPPA
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-043-009/526
(CHEELURU)
|
1529002043NRG23141120220274139
|
15/11/2022
|
Venkatalakshmamma
|
1529002043WL024322
|
Venkatalakshmamma
|
00078
|
CNRB0011561
|
4326
|
4326
|
Processed
|
24/11/2022
|
|
6635695310
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-043-009/530
(CHEELURU)
|
1529002043NRG23141120220274140
|
15/11/2022
|
Gowaramma
|
1529002043WL024322
|
Gowaramma
|
00078
|
CNRB0011561
|
4326
|
4326
|
Processed
|
24/11/2022
|
|
6635695309
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-043-006/1534
(CHEELURU)
|
1529002043NRG23141120220274116
|
15/11/2022
|
Nagappa
|
1529002043WL024319
|
Nagappa
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6635695307
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANAKAPURA
|
KN-29-002-043-007/1143
(CHEELURU)
|
1529002043NRG23141120220274108
|
15/11/2022
|
nagamma
|
1529002043WL024316
|
nagamma
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
24/11/2022
|
|
6635695319
|
|
NAGAMMA MADEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KANAKAPURA
|
KN-29-002-043-019/2835
(CHEELURU)
|
1529002043NRG23141120220274119
|
15/11/2022
|
basavegowda
|
1529002043WL024319
|
basavegowda
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6635695314
|
|
BASAVEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-043-009/703
(CHEELURU)
|
1529002043NRG23141120220274124
|
15/11/2022
|
Savitha
|
1529002043WL024321
|
Savitha
|
00225
|
KARB0000292
|
4635
|
4635
|
Processed
|
24/11/2022
|
|
6635695311
|
|
SAVITHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-043-009/595
(CHEELURU)
|
1529002043NRG23141120220274117
|
15/11/2022
|
Nagaraju
|
1529002043WL024319
|
Nagaraju
|
00415
|
SBIN0013388
|
2472
|
2472
|
Processed
|
24/11/2022
|
|
6635695312
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-043-019/2835
(CHEELURU)
|
1529002043NRG23141120220274120
|
15/11/2022
|
Kempamma
|
1529002043WL024319
|
Kempamma
|
00415
|
SBIN0040730
|
1854
|
1854
|
Processed
|
24/11/2022
|
|
6635695313
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-043-009/595
(CHEELURU)
|
1529002043NRG23141120220274118
|
15/11/2022
|
Pavitra
|
1529002043WL024319
|
Pavitra
|
00468
|
UBIN0814580
|
1236
|
1236
|
Processed
|
24/11/2022
|
|
6635695308
|
|
PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-043-007/1143
(CHEELURU)
|
1529002043NRG23141120220274107
|
15/11/2022
|
Madegowda
|
1529002043WL024316
|
Madegowda
|
00652
|
PKGB0010506
|
4326
|
4326
|
Processed
|
24/11/2022
|
|
6635695317
|
|
MADEGOWDA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47895
|
47895
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANAKAPURA
|
KN1529002043_151122APB_FTO_719932
|
Canara Bank
|
CNRB0000433
|
HAROHALLI
|
4326
|
|
2
|
KANAKAPURA
|
KN1529002043_151122APB_FTO_719932
|
Canara Bank
|
CNRB0000594
|
KANAKAPURA
|
2472
|
|
3
|
KANAKAPURA
|
KN1529002043_151122APB_FTO_719932
|
Canara Bank
|
CNRB0011561
|
HAROHALLI
|
17304
|
|
4
|
KANAKAPURA
|
KN1529002043_151122APB_FTO_719932
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
Jakkasandra
|
9270
|
|
5
|
KANAKAPURA
|
KN1529002043_151122APB_FTO_719932
|
KARNATAKA BANK
|
KARB0000292
|
Harohalli
|
4635
|
|
6
|
KANAKAPURA
|
KN1529002043_151122APB_FTO_719932
|
State Bank of India
|
SBIN0013388
|
HAROHALLI
|
2472
|
|
7
|
KANAKAPURA
|
KN1529002043_151122APB_FTO_719932
|
State Bank of India
|
SBIN0040730
|
HAROHALLI
|
1854
|
|
8
|
KANAKAPURA
|
KN1529002043_151122APB_FTO_719932
|
Union Bank of India
|
UBIN0814580
|
Harohalli
|
1236
|
|
9
|
KANAKAPURA
|
KN1529002043_151122APB_FTO_719932
|
Pragathi Krishna Gramin Bank
|
PKGB0010506
|
JAKKASANDRA
|
4326
|