|
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-29-002-025-004/1400
(THOKASANDRA)
|
1529002025NRG23281120220297043
|
28/11/2022
|
Rathnamma
|
1529002025WL026544
|
Rathnamma
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7510850475
|
|
Mrs. RATHNAMMA W/O SHIVARAJU
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-025-004/876
(THOKASANDRA)
|
1529002025NRG23281120220297025
|
28/11/2022
|
Bheemaraju
|
1529002025WL026542
|
Bheemaraju
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7510850477
|
|
BHIMRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KANAKAPURA
|
KN-29-002-025-009/986
(THOKASANDRA)
|
1529002025NRG23281120220297044
|
28/11/2022
|
Jareena B
|
1529002025WL026544
|
Jareena B
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510850476
|
|
JARINA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-025-011/11471
(THOKASANDRA)
|
1529002025NRG23281120220297045
|
28/11/2022
|
Govindaraju K
|
1529002025WL026544
|
Govindaraju K
|
00152
|
HDFC0001040
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7510850467
|
|
GOVINDARAJU S/O KULLAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-025-016/11546
(THOKASANDRA)
|
1529002025NRG23281120220297031
|
28/11/2022
|
Sarasvathamma
|
1529002025WL026542
|
Sarasvathamma
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7510850466
|
|
SARASVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-025-004/1400
(THOKASANDRA)
|
1529002025NRG23281120220297042
|
28/11/2022
|
Shivaraju
|
1529002025WL026544
|
Shivaraju
|
00415
|
SBIN0007692
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7510850465
|
|
SHIVARAJU
|
UCO BANK(607066)
|
|
7
|
KANAKAPURA
|
KN-29-002-025-016/217
(THOKASANDRA)
|
1529002025NRG23281120220297049
|
28/11/2022
|
Veerabhadregowda
|
1529002025WL026544
|
Veerabhadregowda
|
00415
|
SBIN0007692
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7510850474
|
|
MR VEERABHADRE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-025-009/480
(THOKASANDRA)
|
1529002025NRG23281120220297026
|
28/11/2022
|
VENKATESH
|
1529002025WL026542
|
VENKATESH
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510850473
|
|
VENKATESH
|
UCO BANK(607066)
|
|
9
|
KANAKAPURA
|
KN-29-002-025-011/11471
(THOKASANDRA)
|
1529002025NRG23281120220297046
|
28/11/2022
|
Savitha
|
1529002025WL026544
|
Savitha
|
00462
|
UCBA0002538
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7510850462
|
|
SAVITHA W/O GOVINDARAJU
|
UCO BANK(607066)
|
|
10
|
KANAKAPURA
|
KN-29-002-025-011/11548
(THOKASANDRA)
|
1529002025NRG23281120220297037
|
28/11/2022
|
Timmamma
|
1529002025WL026543
|
Timmamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510850460
|
|
THIMAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
KANAKAPURA
|
KN-29-002-025-011/670
(THOKASANDRA)
|
1529002025NRG23281120220297070
|
28/11/2022
|
Bhagyabai
|
1529002025WL026546
|
Bhagyabai
|
00462
|
UCBA0002538
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7510850463
|
|
BHAGYABAI
|
UCO BANK(607066)
|
|
12
|
KANAKAPURA
|
KN-29-002-025-011/670
(THOKASANDRA)
|
1529002025NRG23281120220297069
|
28/11/2022
|
pirojirao
|
1529002025WL026546
|
pirojirao
|
00462
|
UCBA0002538
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7510850471
|
|
PIROJI RAO
|
UCO BANK(607066)
|
|
13
|
KANAKAPURA
|
KN-29-002-025-011/706
(THOKASANDRA)
|
1529002025NRG23281120220297028
|
28/11/2022
|
Shantamma
|
1529002025WL026542
|
Shantamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510850470
|
|
SHANTHAMMA W/O MARIVENKATE GOWDA
|
UCO BANK(607066)
|
|
14
|
KANAKAPURA
|
KN-29-002-025-011/728
(THOKASANDRA)
|
1529002025NRG23281120220297038
|
28/11/2022
|
Madamma
|
1529002025WL026543
|
Madamma
|
00462
|
UCBA0002538
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7510850461
|
|
MADAMMA
|
UCO BANK(607066)
|
|
15
|
KANAKAPURA
|
KN-29-002-025-011/752
(THOKASANDRA)
|
1529002025NRG23281120220297030
|
28/11/2022
|
Chikkabyramma
|
1529002025WL026542
|
Chikkabyramma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510850472
|
|
CHIKKABYRAMMA
|
UCO BANK(607066)
|
|
16
|
KANAKAPURA
|
KN-29-002-025-018/1122
(THOKASANDRA)
|
1529002025NRG23281120220297033
|
28/11/2022
|
G M RAJANNA
|
1529002025WL026542
|
G M RAJANNA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510850464
|
|
G M RAJANNA
|
UCO BANK(607066)
|
|
17
|
KANAKAPURA
|
KN-29-002-025-018/1122
(THOKASANDRA)
|
1529002025NRG23281120220297034
|
28/11/2022
|
SAKAMMA
|
1529002025WL026542
|
SAKAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510850469
|
|
SAKAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37698
|
37698
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-025-016/11546
(THOKASANDRA)
|
1529002025NRG23281120220297032
|
28/11/2022
|
Rajegowda
|
1529002025WL026542
|
Rajegowda
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7510850468
|
|
RAJEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|