|
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-29-002-023-008/4143
(NARAYANAPURA)
|
1529002023NRG23011020220214216
|
01/10/2022
|
MOHAN KUMAR
|
1529002023WL018283
|
MOHAN KUMAR
|
00032
|
UTIB0004024
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415104142
|
|
MOHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-023-020/4136
(NARAYANAPURA)
|
1529002023NRG23011020220214205
|
01/10/2022
|
SANGEETHA
|
1529002023WL018282
|
SANGEETHA
|
00045
|
BARB0VJKNPU
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415104148
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-023-008/558-A
(NARAYANAPURA)
|
1529002023NRG23011020220214195
|
01/10/2022
|
Parkash S
|
1529002023WL018282
|
Parkash S
|
00078
|
CNRB0002476
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415104146
|
|
Parkash S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-023-008/171
(NARAYANAPURA)
|
1529002023NRG23011020220214208
|
01/10/2022
|
VIKASH
|
1529002023WL018283
|
VIKASH
|
00089
|
CBIN0283832
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415104147
|
|
VIKASH
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-023-008/2050
(NARAYANAPURA)
|
1529002023NRG23011020220214210
|
01/10/2022
|
sunil c r
|
1529002023WL018283
|
sunil c r
|
00089
|
CBIN0283832
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415104149
|
|
sunil c r
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-023-019/1856
(NARAYANAPURA)
|
1529002023NRG23011020220214202
|
01/10/2022
|
NAGARATHNA
|
1529002023WL018282
|
NAGARATHNA
|
00415
|
SBIN0015658
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6415104145
|
|
MS NAGARATHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-023-008/1787
(NARAYANAPURA)
|
1529002023NRG23011020220214209
|
01/10/2022
|
shivamma
|
1529002023WL018283
|
shivamma
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415104135
|
|
shivamma
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-023-018/748
(NARAYANAPURA)
|
1529002023NRG23011020220214218
|
01/10/2022
|
SAVITHA
|
1529002023WL018283
|
SAVITHA
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6415104136
|
|
SAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-023-008/4143
(NARAYANAPURA)
|
1529002023NRG23011020220214215
|
01/10/2022
|
MAHALAKSHMI V
|
1529002023WL018283
|
MAHALAKSHMI V
|
00468
|
UBIN0911747
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415104137
|
|
MAHALAKSHMI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-023-008/164
(NARAYANAPURA)
|
1529002023NRG23011020220214206
|
01/10/2022
|
sarojamma
|
1529002023WL018283
|
sarojamma
|
00468
|
UBIN0915271
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415104140
|
|
sarojamma
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-023-008/297
(NARAYANAPURA)
|
1529002023NRG23011020220214213
|
01/10/2022
|
rajesh c k
|
1529002023WL018283
|
rajesh c k
|
00468
|
UBIN0915271
|
618
|
618
|
Processed
|
12/11/2022
|
|
6415104143
|
|
rajesh c k
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-023-008/3039
(NARAYANAPURA)
|
1529002023NRG23011020220214214
|
01/10/2022
|
HONNAMMA
|
1529002023WL018283
|
HONNAMMA
|
00468
|
UBIN0915271
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415104144
|
|
HONNAMMA
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-023-012/1145
(NARAYANAPURA)
|
1529002023NRG23011020220214199
|
01/10/2022
|
JAYALAKSHMI
|
1529002023WL018282
|
JAYALAKSHMI
|
00468
|
UBIN0915271
|
618
|
618
|
Processed
|
12/11/2022
|
|
6415104141
|
|
JAYALAKSHMI
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-023-020/4131
(NARAYANAPURA)
|
1529002023NRG23011020220214203
|
01/10/2022
|
KARIYAPPA
|
1529002023WL018282
|
KARIYAPPA
|
00468
|
UBIN0915271
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415104139
|
|
KARIYAPPA
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-023-020/4131
(NARAYANAPURA)
|
1529002023NRG23011020220214204
|
01/10/2022
|
MUTTHAMMA
|
1529002023WL018282
|
MUTTHAMMA
|
00468
|
UBIN0915271
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415104138
|
|
MUTTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59328
|
59328
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANAKAPURA
|
KN1529002023_011022FTO_589849
|
AXIS BANK
|
UTIB0004024
|
KANAKAPURA
|
4326
|
|
2
|
KANAKAPURA
|
KN1529002023_011022FTO_589849
|
Bank of Baroda
|
BARB0VJKNPU
|
Kanakapura
|
4635
|
|
3
|
KANAKAPURA
|
KN1529002023_011022FTO_589849
|
Canara Bank
|
CNRB0002476
|
BANGALORE KONANAKUNTE
|
4635
|
|
4
|
KANAKAPURA
|
KN1529002023_011022FTO_589849
|
Central Bank Of India
|
CBIN0283832
|
KANAKPURA
|
9270
|
|
5
|
KANAKAPURA
|
KN1529002023_011022FTO_589849
|
State Bank of India
|
SBIN0015658
|
JAYANAGAR 8TH BLOCK, BANGALORE
|
3708
|
|
6
|
KANAKAPURA
|
KN1529002023_011022FTO_589849
|
Union Bank of India
|
UBIN0552364
|
KANAKAPURA
|
8652
|
|
7
|
KANAKAPURA
|
KN1529002023_011022FTO_589849
|
Union Bank of India
|
UBIN0911747
|
KANAKAPURA
|
4326
|
|
8
|
KANAKAPURA
|
KN1529002023_011022FTO_589849
|
Union Bank of India
|
UBIN0915271
|
T.Bekuppe
|
19776
|