|
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-29-002-006-002/458
(KOTTAGALU)
|
1529002006NRG23151120220277046
|
15/11/2022
|
Neelavathi
|
1529002006WL024594
|
Neelavathi
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240465
|
|
Neelavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-006-002/1946
(KOTTAGALU)
|
1529002006NRG23151120220277042
|
15/11/2022
|
Sunanda
|
1529002006WL024594
|
Sunanda
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240466
|
|
Sunanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-006-001/1488
(KOTTAGALU)
|
1529002006NRG23151120220277031
|
15/11/2022
|
RAJESH
|
1529002006WL024594
|
RAJESH
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240467
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-006-002/1838
(KOTTAGALU)
|
1529002006NRG23151120220277040
|
15/11/2022
|
KRISHNAIAH
|
1529002006WL024594
|
KRISHNAIAH
|
00177
|
IOBA0003422
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240468
|
|
KRISHNAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-006-002/1457
(KOTTAGALU)
|
1529002006NRG23151120220277035
|
15/11/2022
|
Nagesha
|
1529002006WL024594
|
Nagesha
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579240469
|
|
Nagesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-006-008/1873
(KOTTAGALU)
|
1529002006NRG23151120220277052
|
15/11/2022
|
Srinivas
|
1529002006WL024594
|
Srinivas
|
00468
|
UBIN0918512
|
4017
|
4017
|
Processed
|
21/11/2022
|
|
6579240472
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-006-002/1869
(KOTTAGALU)
|
1529002006NRG23151120220277041
|
15/11/2022
|
Padma
|
1529002006WL024594
|
Padma
|
00468
|
UBIN0931284
|
4017
|
4017
|
Processed
|
21/11/2022
|
|
6579240473
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-006-001/1410
(KOTTAGALU)
|
1529002006NRG23151120220277029
|
15/11/2022
|
SBB
|
1529002006WL024594
|
SBB
|
00652
|
PKGB0012186
|
4017
|
4017
|
Rejected
|
22/11/2022
|
|
N112200DB2962
|
No Such Account
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-006-008/1873
(KOTTAGALU)
|
1529002006NRG23151120220277053
|
15/11/2022
|
Jaya
|
1529002006WL024594
|
Jaya
|
00652
|
PKGB0012186
|
4017
|
4017
|
Processed
|
21/11/2022
|
|
6579240470
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26883
|
26883
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANAKAPURA
|
KN1529002006_151122FTO_722221
|
Canara Bank
|
CNRB0000433
|
Harohalli
|
2163
|
|
2
|
KANAKAPURA
|
KN1529002006_151122FTO_722221
|
Canara Bank
|
CNRB0000594
|
KANAKAPURA
|
2163
|
|
3
|
KANAKAPURA
|
KN1529002006_151122FTO_722221
|
IDBI Bank
|
IBKL0000919
|
KANAKPURA
|
2163
|
|
4
|
KANAKAPURA
|
KN1529002006_151122FTO_722221
|
Indian Overseas Bank
|
IOBA0003422
|
HAROHALLI
|
2163
|
|
5
|
KANAKAPURA
|
KN1529002006_151122FTO_722221
|
KARNATAKA BANK
|
KARB0000440
|
KANAKAPURA
|
2163
|
|
6
|
KANAKAPURA
|
KN1529002006_151122FTO_722221
|
Union Bank of India
|
UBIN0918512
|
Harohalli
|
4017
|
|
7
|
KANAKAPURA
|
KN1529002006_151122FTO_722221
|
Union Bank of India
|
UBIN0931284
|
HAROHALLI-KANAKAPURAROAD
|
4017
|
|
8
|
KANAKAPURA
|
KN1529002006_151122FTO_722221
|
Pragathi Krishna Gramin Bank
|
PKGB0012186
|
Chikkamuduvadi
|
8034
|