|
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-29-002-018-012/750
(UYYAMBALLI)
|
1529002018NRG23100620220047691
|
13/06/2022
|
shivanna
|
1529002018WL003627
|
shivanna
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434983235
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-018-012/354
(UYYAMBALLI)
|
1529002018NRG23100620220047688
|
13/06/2022
|
SHIVAMARIGOWDA
|
1529002018WL003627
|
SHIVAMARIGOWDA
|
00415
|
SBIN0007692
|
2472
|
2472
|
Rejected
|
23/06/2022
|
|
2434983240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-018-003/1527-A
(UYYAMBALLI)
|
1529002018NRG23100620220047682
|
13/06/2022
|
SHIVABOMMEGOWDA
|
1529002018WL003627
|
SHIVABOMMEGOWDA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434983236
|
|
SHIVABOMME GOWDA
|
UCO BANK(607066)
|
|
4
|
KANAKAPURA
|
KN-29-002-018-003/2517
(UYYAMBALLI)
|
1529002018NRG23100620220047683
|
13/06/2022
|
shivalingegowda
|
1529002018WL003627
|
shivalingegowda
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434983238
|
|
SHIVALINGE GOWDA
|
UCO BANK(607066)
|
|
5
|
KANAKAPURA
|
KN-29-002-018-012/1307
(UYYAMBALLI)
|
1529002018NRG23100620220047685
|
13/06/2022
|
CHANDRAMMA
|
1529002018WL003627
|
CHANDRAMMA
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2434983242
|
|
CHANDRAMMA B
|
HDFC BANK LTD(607152)
|
|
6
|
KANAKAPURA
|
KN-29-002-018-012/354
(UYYAMBALLI)
|
1529002018NRG23100620220047689
|
13/06/2022
|
SHIVAMARIGOWDA
|
1529002018WL003627
|
SHIVAMARIGOWDA
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2434983237
|
|
SHIVAMARI GOWDA
|
UCO BANK(607066)
|
|
7
|
KANAKAPURA
|
KN-29-002-018-030/1218-A
(UYYAMBALLI)
|
1529002018NRG23100620220047693
|
13/06/2022
|
biliyappa
|
1529002018WL003627
|
biliyappa
|
00462
|
UCBA0000631
|
927
|
927
|
Processed
|
22/06/2022
|
|
2434983241
|
|
BILIYAPPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-018-012/354
(UYYAMBALLI)
|
1529002018NRG23100620220047690
|
13/06/2022
|
prama
|
1529002018WL003627
|
prama
|
00468
|
UBIN0552364
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2434983239
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16995
|
16995
|
|
|
|
|
|
|
|