|
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-29-002-015-001/2270
(DODDA ALAHALLI)
|
1529002015NRG23120520220018863
|
12/05/2022
|
mamatha
|
1529002015WL001338
|
mamatha
|
00078
|
CNRB0004798
|
4326
|
4326
|
Processed
|
18/05/2022
|
|
1345595646
|
|
MAMATHA MC
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-015-001/1436
(DODDA ALAHALLI)
|
1529002015NRG23120520220018852
|
12/05/2022
|
LOKESH
|
1529002015WL001338
|
LOKESH
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
18/05/2022
|
|
1345595645
|
|
LOKESH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-015-001/1440
(DODDA ALAHALLI)
|
1529002015NRG23120520220018853
|
12/05/2022
|
SUBBAMMA
|
1529002015WL001338
|
SUBBAMMA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
18/05/2022
|
|
1345595640
|
|
SUBBAMMA
|
UCO BANK(607066)
|
|
4
|
KANAKAPURA
|
KN-29-002-015-001/1584
(DODDA ALAHALLI)
|
1529002015NRG23120520220018856
|
12/05/2022
|
Lakshmmi
|
1529002015WL001338
|
Lakshmmi
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
18/05/2022
|
|
1345595642
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
5
|
KANAKAPURA
|
KN-29-002-015-001/1584
(DODDA ALAHALLI)
|
1529002015NRG23120520220018855
|
12/05/2022
|
Shivanna
|
1529002015WL001338
|
Shivanna
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
18/05/2022
|
|
1345595641
|
|
SHIVANNA
|
UCO BANK(607066)
|
|
6
|
KANAKAPURA
|
KN-29-002-015-001/2062
(DODDA ALAHALLI)
|
1529002015NRG23120520220018861
|
12/05/2022
|
Shivakumar
|
1529002015WL001338
|
Shivakumar
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
18/05/2022
|
|
1345595639
|
|
SHIVAKUMAR
|
UCO BANK(607066)
|
|
7
|
KANAKAPURA
|
KN-29-002-015-001/2077
(DODDA ALAHALLI)
|
1529002015NRG23120520220018862
|
12/05/2022
|
channajamma
|
1529002015WL001338
|
channajamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
18/05/2022
|
|
1345595643
|
|
CHANNAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANAKAPURA
|
KN-29-002-015-001/5
(DODDA ALAHALLI)
|
1529002015NRG23120520220018870
|
12/05/2022
|
geetha
|
1529002015WL001338
|
geetha
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
18/05/2022
|
|
1345595644
|
|
GEETHA
|
UCO BANK(607066)
|
|
9
|
KANAKAPURA
|
KN-29-002-015-001/5
(DODDA ALAHALLI)
|
1529002015NRG23120520220018869
|
12/05/2022
|
Jayamma
|
1529002015WL001338
|
Jayamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
18/05/2022
|
|
1345595647
|
|
JAYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|