|
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-29-002-031-021/2322
(ACHALU)
|
1529002031NRG23201020220241111
|
20/10/2022
|
RAVI
|
1529002031WL021171
|
RAVI
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452898629
|
|
MR RAVI RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-031-021/1233
(ACHALU)
|
1529002031NRG23201020220241110
|
20/10/2022
|
SUNANDAMMA
|
1529002031WL021171
|
SUNANDAMMA
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452898637
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KANAKAPURA
|
KN-29-002-031-021/2438
(ACHALU)
|
1529002031NRG23201020220241115
|
20/10/2022
|
VIJAYAMMA
|
1529002031WL021172
|
VIJAYAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452898638
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-031-013/1108
(ACHALU)
|
1529002031NRG23201020220241113
|
20/10/2022
|
LOKESHA
|
1529002031WL021172
|
LOKESHA
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452898635
|
|
MR LOKESHA NARAYANEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANAKAPURA
|
KN-29-002-031-013/1108
(ACHALU)
|
1529002031NRG23201020220241114
|
20/10/2022
|
SUJATHA
|
1529002031WL021172
|
SUJATHA
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452898632
|
|
SUJATHA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KANAKAPURA
|
KN-29-002-031-013/1329
(ACHALU)
|
1529002031NRG23201020220241105
|
20/10/2022
|
RATHNAMMA
|
1529002031WL021171
|
RATHNAMMA
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452898634
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
KANAKAPURA
|
KN-29-002-031-021/1233
(ACHALU)
|
1529002031NRG23201020220241109
|
20/10/2022
|
NAGARAJU
|
1529002031WL021171
|
NAGARAJU
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452898633
|
|
NAGARAJU
|
KARNATAKA BANK LTD(607270)
|
|
8
|
KANAKAPURA
|
KN-29-002-031-021/2322
(ACHALU)
|
1529002031NRG23201020220241112
|
20/10/2022
|
Varalaksmi
|
1529002031WL021171
|
Varalaksmi
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452898636
|
|
VARALAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-031-019/1214
(ACHALU)
|
1529002031NRG23201020220241107
|
20/10/2022
|
VENKATAPPA
|
1529002031WL021171
|
VENKATAPPA
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452898631
|
|
VENKATAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-031-021/2438
(ACHALU)
|
1529002031NRG23201020220241116
|
20/10/2022
|
VIJAYAMMA
|
1529002031WL021172
|
VIJAYAMMA
|
00462
|
UCBA0000631
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452898630
|
|
KIRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20085
|
20085
|
|
|
|
|
|
|
|