|
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-29-002-012-002/1273
(T.BEKUPPE)
|
1529002012NRG23220820220159433
|
22/08/2022
|
RAMA
|
1529002012WL012507
|
RAMA
|
00045
|
BARB0VJKNPU
|
1545
|
1545
|
Processed
|
30/08/2022
|
|
4277086667
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-012-002/9885
(T.BEKUPPE)
|
1529002012NRG23220820220159441
|
22/08/2022
|
T C Shivarudraiah
|
1529002012WL012507
|
T C Shivarudraiah
|
00078
|
CNRB0000594
|
1545
|
1545
|
Processed
|
30/08/2022
|
|
4277086660
|
|
SHIVARUDRAIAH T C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-012-002/1273
(T.BEKUPPE)
|
1529002012NRG23220820220159434
|
22/08/2022
|
LAKSHAMI
|
1529002012WL012507
|
LAKSHAMI
|
00152
|
HDFC0001040
|
1545
|
1545
|
Processed
|
30/08/2022
|
|
4277086670
|
|
LAKSHMI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-012-002/9440
(T.BEKUPPE)
|
1529002012NRG23220820220159451
|
22/08/2022
|
karaiha
|
1529002012WL012511
|
karaiha
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277086661
|
|
KARAIAH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-012-002/1308
(T.BEKUPPE)
|
1529002012NRG23220820220159449
|
22/08/2022
|
erayya
|
1529002012WL012511
|
erayya
|
00468
|
UBIN0915271
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277086668
|
|
ERAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANAKAPURA
|
KN-29-002-012-002/717
(T.BEKUPPE)
|
1529002012NRG23220820220159436
|
22/08/2022
|
ROOPA
|
1529002012WL012507
|
ROOPA
|
00468
|
UBIN0915271
|
1545
|
1545
|
Processed
|
30/08/2022
|
|
4277086671
|
|
ROOPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANAKAPURA
|
KN-29-002-012-002/717
(T.BEKUPPE)
|
1529002012NRG23220820220159435
|
22/08/2022
|
VENKATESHA
|
1529002012WL012507
|
VENKATESHA
|
00468
|
UBIN0915271
|
1545
|
1545
|
Processed
|
30/08/2022
|
|
4277086669
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANAKAPURA
|
KN-29-002-012-002/9437
(T.BEKUPPE)
|
1529002012NRG23220820220159450
|
22/08/2022
|
MANGAMMA
|
1529002012WL012511
|
MANGAMMA
|
00468
|
UBIN0915271
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277086666
|
|
MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANAKAPURA
|
KN-29-002-012-002/9461
(T.BEKUPPE)
|
1529002012NRG23220820220159437
|
22/08/2022
|
mallesh
|
1529002012WL012507
|
mallesh
|
00468
|
UBIN0915271
|
1545
|
1545
|
Processed
|
30/08/2022
|
|
4277086665
|
|
MALLESHA T G
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANAKAPURA
|
KN-29-002-012-002/9487
(T.BEKUPPE)
|
1529002012NRG23220820220159440
|
22/08/2022
|
Samandaiha
|
1529002012WL012507
|
Samandaiha
|
00468
|
UBIN0915271
|
1545
|
1545
|
Processed
|
30/08/2022
|
|
4277086663
|
|
SAMANADAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANAKAPURA
|
KN-29-002-012-002/9610
(T.BEKUPPE)
|
1529002012NRG23220820220159452
|
22/08/2022
|
padma
|
1529002012WL012511
|
padma
|
00468
|
UBIN0915271
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277086664
|
|
PADMA
|
IDBI BANK(607095)
|
|
12
|
KANAKAPURA
|
KN-29-002-012-007/1337
(T.BEKUPPE)
|
1529002012NRG23220820220159448
|
22/08/2022
|
Arun M
|
1529002012WL012510
|
Arun M
|
00468
|
UBIN0915271
|
4635
|
4635
|
Processed
|
30/08/2022
|
|
4277086662
|
|
MR ARUN M SO MAHADEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24102
|
24102
|
|
|
|
|
|
|
|