|
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-29-002-006-001/490
(KOTTAGALU)
|
1529002006NRG23200520220025786
|
20/05/2022
|
BASAMMA
|
1529002006WL001812
|
BASAMMA
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505808362
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
KANAKAPURA
|
KN-29-002-006-001/490
(KOTTAGALU)
|
1529002006NRG23200520220025787
|
20/05/2022
|
Odesh
|
1529002006WL001812
|
Odesh
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505808361
|
|
ODESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANAKAPURA
|
KN-29-002-006-004/196
(KOTTAGALU)
|
1529002006NRG23200520220025780
|
20/05/2022
|
SANNAMMA
|
1529002006WL001811
|
SANNAMMA
|
00078
|
CNRB0000594
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505808365
|
|
SANNAMMA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-006-004/728
(KOTTAGALU)
|
1529002006NRG23200520220025789
|
20/05/2022
|
THAYAMMA
|
1529002006WL001812
|
THAYAMMA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505808364
|
|
Thayamma
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
KANAKAPURA
|
KN-29-002-006-004/733
(KOTTAGALU)
|
1529002006NRG23200520220025781
|
20/05/2022
|
asha
|
1529002006WL001811
|
asha
|
00078
|
CNRB0000594
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505808366
|
|
DHANALAKSHMI URF ASHA K S
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-006-008/1052
(KOTTAGALU)
|
1529002006NRG23200520220025784
|
20/05/2022
|
CHANNAIAH
|
1529002006WL001811
|
CHANNAIAH
|
00078
|
CNRB0000594
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505808360
|
|
K CHANNEGOWDA SO KEMPAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANAKAPURA
|
KN-29-002-006-008/1062
(KOTTAGALU)
|
1529002006NRG23200520220025790
|
20/05/2022
|
PADMA
|
1529002006WL001812
|
PADMA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505808363
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-006-008/1043
(KOTTAGALU)
|
1529002006NRG23200520220025783
|
20/05/2022
|
Nagaraju
|
1529002006WL001811
|
Nagaraju
|
00089
|
CBIN0283832
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505808368
|
|
Mr. ASHWATHA P N S\O NAGARAJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-006-001/1039
(KOTTAGALU)
|
1529002006NRG23200520220025785
|
20/05/2022
|
puttathayamma
|
1529002006WL001812
|
puttathayamma
|
00415
|
SBIN0007692
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505808369
|
|
PUTTATHAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-006-009/1772
(KOTTAGALU)
|
1529002006NRG23200520220025793
|
20/05/2022
|
ROOPA
|
1529002006WL001812
|
ROOPA
|
00652
|
PKGB0012186
|
4017
|
4017
|
Processed
|
25/05/2022
|
|
1505808367
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25029
|
25029
|
|
|
|
|
|
|
|