|
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-29-002-030-017/539
(SOMANDAYAPANAHALLI)
|
1529002030NRG23300420220008503
|
30/04/2022
|
HOMBALEGOWDA
|
1529002030WL000667
|
HOMBALEGOWDA
|
00078
|
CNRB0000594
|
309
|
309
|
Processed
|
11/05/2022
|
|
1089792025
|
|
HOMBALEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-030-017/581
(SOMANDAYAPANAHALLI)
|
1529002030NRG23300420220008509
|
30/04/2022
|
LAKSHMIDEVI
|
1529002030WL000667
|
LAKSHMIDEVI
|
00078
|
CNRB0004456
|
309
|
309
|
Processed
|
11/05/2022
|
|
1089792027
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-030-017/2025
(SOMANDAYAPANAHALLI)
|
1529002030NRG23300420220008499
|
30/04/2022
|
gowramma
|
1529002030WL000667
|
gowramma
|
00083
|
SBIN0RRCKGB
|
309
|
309
|
Processed
|
11/05/2022
|
|
1089792028
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-030-017/538
(SOMANDAYAPANAHALLI)
|
1529002030NRG23300420220008501
|
30/04/2022
|
SHIVANAMMA
|
1529002030WL000667
|
SHIVANAMMA
|
00083
|
SBIN0RRCKGB
|
309
|
309
|
Processed
|
11/05/2022
|
|
1089792024
|
|
SHIVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KANAKAPURA
|
KN-29-002-030-017/539
(SOMANDAYAPANAHALLI)
|
1529002030NRG23300420220008504
|
30/04/2022
|
HOMBALEGOWDA
|
1529002030WL000667
|
HOMBALEGOWDA
|
00083
|
SBIN0RRCKGB
|
309
|
309
|
Processed
|
11/05/2022
|
|
1089792026
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KANAKAPURA
|
KN-29-002-030-017/558
(SOMANDAYAPANAHALLI)
|
1529002030NRG23300420220008506
|
30/04/2022
|
CHIKKATAYAMMA
|
1529002030WL000667
|
CHIKKATAYAMMA
|
00083
|
SBIN0RRCKGB
|
309
|
309
|
Processed
|
11/05/2022
|
|
1089792023
|
|
CHIKKATHAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KANAKAPURA
|
KN-29-002-030-017/579
(SOMANDAYAPANAHALLI)
|
1529002030NRG23300420220008507
|
30/04/2022
|
CHIKKAPUTTEGOWDA
|
1529002030WL000667
|
CHIKKAPUTTEGOWDA
|
00083
|
SBIN0RRCKGB
|
309
|
309
|
Processed
|
11/05/2022
|
|
1089792022
|
|
Mr. CHIKKAPUTTEGOWDA S/O CHIKKADURGE GOW
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KANAKAPURA
|
KN-29-002-030-017/579
(SOMANDAYAPANAHALLI)
|
1529002030NRG23300420220008508
|
30/04/2022
|
SHIVAMMA
|
1529002030WL000667
|
SHIVAMMA
|
00083
|
SBIN0RRCKGB
|
309
|
309
|
Processed
|
11/05/2022
|
|
1089792021
|
|
SMT SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2472
|
2472
|
|
|
|
|
|
|
|