|
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-29-002-012-011/1208
(T.BEKUPPE)
|
1529002012NRG23130620220050789
|
13/06/2022
|
girijamma
|
1529002012WL003875
|
girijamma
|
00078
|
CNRB0000594
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2434997197
|
|
GIRIJA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-012-011/1180
(T.BEKUPPE)
|
1529002012NRG23130620220050780
|
13/06/2022
|
JYOTHI
|
1529002012WL003872
|
JYOTHI
|
00089
|
CBIN0283832
|
2023
|
2023
|
Processed
|
22/06/2022
|
|
2434997198
|
|
JYOTHI T
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-012-011/838
(T.BEKUPPE)
|
1529002012NRG23130620220050785
|
13/06/2022
|
CHIKKABYATAGAIAH
|
1529002012WL003874
|
CHIKKABYATAGAIAH
|
00225
|
KARB0000440
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2434997200
|
|
BYATARAJU T C
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANAKAPURA
|
KN-29-002-012-011/838
(T.BEKUPPE)
|
1529002012NRG23130620220050786
|
13/06/2022
|
shweatha
|
1529002012WL003874
|
shweatha
|
00225
|
KARB0000440
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2434997199
|
|
SHWETHA T C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-012-011/838
(T.BEKUPPE)
|
1529002012NRG23130620220050784
|
13/06/2022
|
CHIKKATHAYAMMA
|
1529002012WL003874
|
CHIKKATHAYAMMA
|
00468
|
UBIN0911747
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2434997203
|
|
CHIKKATHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-012-011/1180
(T.BEKUPPE)
|
1529002012NRG23130620220050779
|
13/06/2022
|
LAKSHMAMMA
|
1529002012WL003872
|
LAKSHMAMMA
|
00468
|
UBIN0915271
|
2023
|
2023
|
Processed
|
22/06/2022
|
|
2434997201
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANAKAPURA
|
KN-29-002-012-011/1215
(T.BEKUPPE)
|
1529002012NRG23130620220050790
|
13/06/2022
|
guvamma
|
1529002012WL003875
|
guvamma
|
00468
|
UBIN0915271
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2434997202
|
|
GUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3259
|
3259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10844
|
10844
|
|
|
|
|
|
|
|