|
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-29-002-001-002/2362
(YALACHAVADI)
|
1529002001NRG23200620220059699
|
20/06/2022
|
Basavaraju
|
1529002001WL004581
|
Basavaraju
|
00045
|
BARB0HAROHA
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462385032
|
|
Basavaraju
|
BANK OF BARODA(606985)
|
|
2
|
KANAKAPURA
|
KN-29-002-001-002/2362
(YALACHAVADI)
|
1529002001NRG23200620220059700
|
20/06/2022
|
Thayimuddamma
|
1529002001WL004581
|
Thayimuddamma
|
00045
|
BARB0HAROHA
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462385035
|
|
Thayimuddamma
|
BANK OF BARODA(606985)
|
|
3
|
KANAKAPURA
|
KN-29-002-001-002/2378
(YALACHAVADI)
|
1529002001NRG23200620220059705
|
20/06/2022
|
Suguna
|
1529002001WL004581
|
Suguna
|
00045
|
BARB0HAROHA
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462385037
|
|
Suguna
|
BANK OF BARODA(606985)
|
|
4
|
KANAKAPURA
|
KN-29-002-001-002/2992
(YALACHAVADI)
|
1529002001NRG23200620220059710
|
20/06/2022
|
Rathnamma
|
1529002001WL004581
|
Rathnamma
|
00045
|
BARB0HAROHA
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462385034
|
|
Rathnamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-001-002/3380
(YALACHAVADI)
|
1529002001NRG23200620220059713
|
20/06/2022
|
RATHNAMMA
|
1529002001WL004581
|
RATHNAMMA
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462385024
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-001-002/2361
(YALACHAVADI)
|
1529002001NRG23200620220059697
|
20/06/2022
|
Nagaraju
|
1529002001WL004581
|
Nagaraju
|
00415
|
SBIN0013388
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462385031
|
|
Nagaraju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-001-002/2324
(YALACHAVADI)
|
1529002001NRG23200620220059695
|
20/06/2022
|
Renuka
|
1529002001WL004581
|
Renuka
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462385026
|
|
RENUKAMMA Y M
|
UCO BANK(607066)
|
|
8
|
KANAKAPURA
|
KN-29-002-001-002/2324
(YALACHAVADI)
|
1529002001NRG23200620220059694
|
20/06/2022
|
Venkatachala
|
1529002001WL004581
|
Venkatachala
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462385038
|
|
VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANAKAPURA
|
KN-29-002-001-002/2368
(YALACHAVADI)
|
1529002001NRG23200620220059701
|
20/06/2022
|
GOVINDAIAH
|
1529002001WL004581
|
GOVINDAIAH
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462385025
|
|
GOVINDAIAH S/O VENKATEGOWDA
|
UCO BANK(607066)
|
|
10
|
KANAKAPURA
|
KN-29-002-001-002/2378
(YALACHAVADI)
|
1529002001NRG23200620220059704
|
20/06/2022
|
CHIKKAKEMPAMMA
|
1529002001WL004581
|
CHIKKAKEMPAMMA
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462385027
|
|
CHIKKAKEMPAMMA
|
UCO BANK(607066)
|
|
11
|
KANAKAPURA
|
KN-29-002-001-002/2680
(YALACHAVADI)
|
1529002001NRG23200620220059708
|
20/06/2022
|
Chaluvegowda
|
1529002001WL004581
|
Chaluvegowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462385028
|
|
MAHADEVA B K
|
UCO BANK(607066)
|
|
12
|
KANAKAPURA
|
KN-29-002-001-002/2680
(YALACHAVADI)
|
1529002001NRG23200620220059707
|
20/06/2022
|
Chaluvegowda
|
1529002001WL004581
|
Chaluvegowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462385033
|
|
GOWRAMMA W/O KALEGOWDA
|
UCO BANK(607066)
|
|
13
|
KANAKAPURA
|
KN-29-002-001-002/2992
(YALACHAVADI)
|
1529002001NRG23200620220059709
|
20/06/2022
|
Karigowda
|
1529002001WL004581
|
Karigowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462385030
|
|
KARIGOWDA
|
UCO BANK(607066)
|
|
14
|
KANAKAPURA
|
KN-29-002-001-002/3383
(YALACHAVADI)
|
1529002001NRG23200620220059715
|
20/06/2022
|
BASAVARAJU
|
1529002001WL004581
|
BASAVARAJU
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462385036
|
|
BASAVARAJU S/O KUNNEGOWDA
|
UCO BANK(607066)
|
|
15
|
KANAKAPURA
|
KN-29-002-001-002/3383
(YALACHAVADI)
|
1529002001NRG23200620220059716
|
20/06/2022
|
LAKSHMAMMA
|
1529002001WL004581
|
LAKSHMAMMA
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2462385029
|
|
LAKSHMAMMA W/O BASAVARAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|