|
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-29-002-014-006/2077
(DYAVASANDRA)
|
1529002014NRG23210220230407433
|
21/02/2023
|
PADMAMMA
|
1529002014WL036602
|
PADMAMMA
|
00078
|
CNRB0000433
|
618
|
618
|
Processed
|
28/02/2023
|
|
9310965243
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-014-015/775
(DYAVASANDRA)
|
1529002014NRG23210220230407456
|
21/02/2023
|
MAHADEVA
|
1529002014WL036605
|
MAHADEVA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
28/02/2023
|
|
9310965240
|
|
MAHADEVA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-014-015/775
(DYAVASANDRA)
|
1529002014NRG23210220230407457
|
21/02/2023
|
YASHODHA
|
1529002014WL036605
|
YASHODHA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
28/02/2023
|
|
9310965242
|
|
YASHODA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-014-021/537
(DYAVASANDRA)
|
1529002014NRG23210220230407458
|
21/02/2023
|
THAMMAIAH
|
1529002014WL036605
|
THAMMAIAH
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
28/02/2023
|
|
9310965241
|
|
Mr. CHANNAVEEREGOWDA S/O Lt CHANNAVEEREG
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
5
|
KANAKAPURA
|
KN-29-002-014-021/885
(DYAVASANDRA)
|
1529002014NRG23210220230407459
|
21/02/2023
|
HONNEGOWDA
|
1529002014WL036605
|
HONNEGOWDA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
28/02/2023
|
|
9310965244
|
|
HONNEGOWDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KANAKAPURA
|
KN-29-002-014-021/885
(DYAVASANDRA)
|
1529002014NRG23210220230407460
|
21/02/2023
|
YASHODHA
|
1529002014WL036605
|
YASHODHA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
28/02/2023
|
|
9310965245
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22557
|
22557
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-014-006/1106
(DYAVASANDRA)
|
1529002014NRG23210220230407432
|
21/02/2023
|
SHOBHA RANI
|
1529002014WL036602
|
SHOBHA RANI
|
00177
|
IOBA0003422
|
4635
|
4635
|
Processed
|
28/02/2023
|
|
9310965239
|
|
SHOBHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-014-006/2077
(DYAVASANDRA)
|
1529002014NRG23210220230407434
|
21/02/2023
|
NARASIMHA C
|
1529002014WL036602
|
NARASIMHA C
|
00468
|
UBIN0814580
|
618
|
618
|
Processed
|
28/02/2023
|
|
9310965237
|
|
NARASIMHA C S/O CHANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANAKAPURA
|
KN-29-002-014-025/1102
(DYAVASANDRA)
|
1529002014NRG23210220230407435
|
21/02/2023
|
JAYAMMA
|
1529002014WL036602
|
JAYAMMA
|
00468
|
UBIN0814580
|
4635
|
4635
|
Processed
|
28/02/2023
|
|
9310965238
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|