|
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-29-002-010-004/1982
(CHOODAHALLI)
|
1529002010NRG23150620220054722
|
15/06/2022
|
RACHAAPPA
|
1529002010WL004189
|
RACHAAPPA
|
00078
|
CNRB0004456
|
618
|
618
|
Processed
|
22/06/2022
|
|
2423292363
|
|
RACHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-010-004/614
(CHOODAHALLI)
|
1529002010NRG23150620220054728
|
15/06/2022
|
GOVINDAIAH
|
1529002010WL004189
|
GOVINDAIAH
|
00078
|
CNRB0011562
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423292361
|
|
GOVINDAIAH S O MASTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-010-004/597
(CHOODAHALLI)
|
1529002010NRG23150620220054727
|
15/06/2022
|
VENKATALAKSHMAMMA
|
1529002010WL004189
|
VENKATALAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423292364
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-010-004/1982
(CHOODAHALLI)
|
1529002010NRG23150620220054723
|
15/06/2022
|
SHASHIKALA
|
1529002010WL004189
|
SHASHIKALA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423292362
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANAKAPURA
|
KN-29-002-010-004/903
(CHOODAHALLI)
|
1529002010NRG23150620220054729
|
15/06/2022
|
KRISHNASHETTY
|
1529002010WL004189
|
KRISHNASHETTY
|
00225
|
KARB0000440
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2423292366
|
|
Mr. KRISHNASHETTY S/O VENKASHETTY
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-010-004/555
(CHOODAHALLI)
|
1529002010NRG23150620220054726
|
15/06/2022
|
AHANUPAMMA
|
1529002010WL004189
|
AHANUPAMMA
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423292365
|
|
ANUPAMA K S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|