|
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-29-002-016-007/898
(DODDAMARALAWADI)
|
1529002016NRG23040520220009295
|
04/05/2022
|
VENKATA SETTY
|
1529002016WL000743
|
VENKATA SETTY
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
13/05/2022
|
|
1177326910
|
|
VENKATA SETTY
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-016-007/898
(DODDAMARALAWADI)
|
1529002016NRG23040520220009294
|
04/05/2022
|
VENKATAMMA
|
1529002016WL000743
|
VENKATAMMA
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
13/05/2022
|
|
1177326909
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-016-019/956
(DODDAMARALAWADI)
|
1529002016NRG23040520220009309
|
04/05/2022
|
UDAYA RAO RANNORE
|
1529002016WL000743
|
UDAYA RAO RANNORE
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
13/05/2022
|
|
1177326911
|
|
MR UDAYA RAO RANNORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-016-007/2753
(DODDAMARALAWADI)
|
1529002016NRG23040520220009278
|
04/05/2022
|
ZAKIR HUSEN
|
1529002016WL000743
|
ZAKIR HUSEN
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
13/05/2022
|
|
1177326905
|
|
ZAKIR HUSEN S/O SIKPATH ULLA
|
UCO BANK(607066)
|
|
5
|
KANAKAPURA
|
KN-29-002-016-007/2757
(DODDAMARALAWADI)
|
1529002016NRG23040520220009279
|
04/05/2022
|
SAROJA
|
1529002016WL000743
|
SAROJA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
13/05/2022
|
|
1177326908
|
|
SAROJAMMA
|
UCO BANK(607066)
|
|
6
|
KANAKAPURA
|
KN-29-002-016-007/2786
(DODDAMARALAWADI)
|
1529002016NRG23040520220009281
|
04/05/2022
|
Jayalakshmamma
|
1529002016WL000743
|
Jayalakshmamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
13/05/2022
|
|
1177326903
|
|
JAYALAKSHMAMMA
|
UCO BANK(607066)
|
|
7
|
KANAKAPURA
|
KN-29-002-016-007/2786
(DODDAMARALAWADI)
|
1529002016NRG23040520220009280
|
04/05/2022
|
Puttamadaiah
|
1529002016WL000743
|
Puttamadaiah
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
13/05/2022
|
|
1177326901
|
|
PUTTA MADAIAH
|
UCO BANK(607066)
|
|
8
|
KANAKAPURA
|
KN-29-002-016-007/2807
(DODDAMARALAWADI)
|
1529002016NRG23040520220009282
|
04/05/2022
|
Lathamba
|
1529002016WL000743
|
Lathamba
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
13/05/2022
|
|
1177326904
|
|
N R LATHAMBA
|
UCO BANK(607066)
|
|
9
|
KANAKAPURA
|
KN-29-002-016-019/957
(DODDAMARALAWADI)
|
1529002016NRG23040520220009310
|
04/05/2022
|
N.Mohan
|
1529002016WL000743
|
N.Mohan
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
13/05/2022
|
|
1177326907
|
|
MR MOHAN RAO N
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANAKAPURA
|
KN-29-002-016-019/976
(DODDAMARALAWADI)
|
1529002016NRG23040520220009312
|
04/05/2022
|
PRAMILA BAI
|
1529002016WL000743
|
PRAMILA BAI
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
13/05/2022
|
|
1177326902
|
|
PRAMILA BAI W/O VASANTH RAO
|
UCO BANK(607066)
|
|
11
|
KANAKAPURA
|
KN-29-002-016-019/976
(DODDAMARALAWADI)
|
1529002016NRG23040520220009311
|
04/05/2022
|
Vasantha Rao Sindhe
|
1529002016WL000743
|
Vasantha Rao Sindhe
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
13/05/2022
|
|
1177326906
|
|
VASANTHARAO SINDHE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47586
|
47586
|
|
|
|
|
|
|
|