|
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-29-002-028-009/10409
(SHIVANAHALLI)
|
1529002028NRG23110720220091627
|
11/07/2022
|
CHINNAGIRI
|
1529002028WL006985
|
CHINNAGIRI
|
00468
|
UBIN0552364
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138451117
|
|
CHINNAGIRI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANAKAPURA
|
KN-29-002-028-009/10802
(SHIVANAHALLI)
|
1529002028NRG23110720220091629
|
11/07/2022
|
Chikkathayamma
|
1529002028WL006985
|
Chikkathayamma
|
00468
|
UBIN0552364
|
309
|
309
|
Processed
|
16/07/2022
|
|
3138451126
|
|
CHIKKATHAYAMMA WOF DODDANNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANAKAPURA
|
KN-29-002-028-009/10802
(SHIVANAHALLI)
|
1529002028NRG23110720220091628
|
11/07/2022
|
Chikkathayamma
|
1529002028WL006985
|
Chikkathayamma
|
00468
|
UBIN0552364
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138451125
|
|
CHIKKATHAYAMMA WOF DODDANNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANAKAPURA
|
KN-29-002-028-009/10901
(SHIVANAHALLI)
|
1529002028NRG23110720220091630
|
11/07/2022
|
Mangalamma
|
1529002028WL006985
|
Mangalamma
|
00468
|
UBIN0552364
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138451122
|
|
MANGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANAKAPURA
|
KN-29-002-028-009/1220
(SHIVANAHALLI)
|
1529002028NRG23110720220091645
|
11/07/2022
|
JAYAMMA
|
1529002028WL006985
|
JAYAMMA
|
00468
|
UBIN0552364
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138451134
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
KANAKAPURA
|
KN-29-002-028-009/1532
(SHIVANAHALLI)
|
1529002028NRG23110720220091646
|
11/07/2022
|
SHIVALINGAMMA
|
1529002028WL006985
|
SHIVALINGAMMA
|
00468
|
UBIN0552364
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138451118
|
|
SHIVALINGAMMA
|
BANK OF BARODA(606985)
|
|
7
|
KANAKAPURA
|
KN-29-002-028-009/1880
(SHIVANAHALLI)
|
1529002028NRG23110720220091649
|
11/07/2022
|
ARUNKUMAR S S
|
1529002028WL006985
|
ARUNKUMAR S S
|
00468
|
UBIN0552364
|
309
|
309
|
Processed
|
16/07/2022
|
|
3138451130
|
|
MR ARUN KUMAR S S
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANAKAPURA
|
KN-29-002-028-009/1880
(SHIVANAHALLI)
|
1529002028NRG23110720220091647
|
11/07/2022
|
ARUNKUMAR S S
|
1529002028WL006985
|
ARUNKUMAR S S
|
00468
|
UBIN0552364
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138451131
|
|
MR ARUN KUMAR S S
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANAKAPURA
|
KN-29-002-028-009/1880
(SHIVANAHALLI)
|
1529002028NRG23110720220091650
|
11/07/2022
|
VEENUSHRI
|
1529002028WL006985
|
VEENUSHRI
|
00468
|
UBIN0552364
|
309
|
309
|
Processed
|
16/07/2022
|
|
3138451124
|
|
VINU SHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KANAKAPURA
|
KN-29-002-028-009/1880
(SHIVANAHALLI)
|
1529002028NRG23110720220091648
|
11/07/2022
|
VEENUSHRI
|
1529002028WL006985
|
VEENUSHRI
|
00468
|
UBIN0552364
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138451123
|
|
VINU SHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KANAKAPURA
|
KN-29-002-028-009/661
(SHIVANAHALLI)
|
1529002028NRG23110720220091651
|
11/07/2022
|
RATHNAMMA
|
1529002028WL006985
|
RATHNAMMA
|
00468
|
UBIN0552364
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138451129
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANAKAPURA
|
KN-29-002-028-009/677
(SHIVANAHALLI)
|
1529002028NRG23110720220091654
|
11/07/2022
|
SHOBHA
|
1529002028WL006985
|
SHOBHA
|
00468
|
UBIN0552364
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138451119
|
|
SHOBHA W/O SHIVARAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANAKAPURA
|
KN-29-002-028-009/688
(SHIVANAHALLI)
|
1529002028NRG23110720220091660
|
11/07/2022
|
CHINNAGIRIGOWDA
|
1529002028WL006985
|
CHINNAGIRIGOWDA
|
00468
|
UBIN0552364
|
309
|
309
|
Processed
|
16/07/2022
|
|
3138451120
|
|
CHINNAGIRI GOWDA S/O VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANAKAPURA
|
KN-29-002-028-009/688
(SHIVANAHALLI)
|
1529002028NRG23110720220091662
|
11/07/2022
|
CHINNAGIRIGOWDA
|
1529002028WL006985
|
CHINNAGIRIGOWDA
|
00468
|
UBIN0552364
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138451121
|
|
CHINNAGIRI GOWDA S/O VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANAKAPURA
|
KN-29-002-028-009/688
(SHIVANAHALLI)
|
1529002028NRG23110720220091661
|
11/07/2022
|
NINGAMMA
|
1529002028WL006985
|
NINGAMMA
|
00468
|
UBIN0552364
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138451127
|
|
LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANAKAPURA
|
KN-29-002-028-009/688
(SHIVANAHALLI)
|
1529002028NRG23110720220091659
|
11/07/2022
|
NINGAMMA
|
1529002028WL006985
|
NINGAMMA
|
00468
|
UBIN0552364
|
309
|
309
|
Processed
|
16/07/2022
|
|
3138451128
|
|
LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANAKAPURA
|
KN-29-002-028-009/701
(SHIVANAHALLI)
|
1529002028NRG23110720220091666
|
11/07/2022
|
Devamma
|
1529002028WL006985
|
Devamma
|
00468
|
UBIN0552364
|
309
|
309
|
Processed
|
16/07/2022
|
|
3138451132
|
|
DEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
KANAKAPURA
|
KN-29-002-028-009/701
(SHIVANAHALLI)
|
1529002028NRG23110720220091664
|
11/07/2022
|
Devamma
|
1529002028WL006985
|
Devamma
|
00468
|
UBIN0552364
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138451133
|
|
DEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31518
|
31518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31518
|
31518
|
|
|
|
|
|
|
|