|
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-29-002-030-009/705
(SOMANDAYAPANAHALLI)
|
1529002030NRG23180120230377101
|
18/01/2023
|
vijayakumar
|
1529002030WL033078
|
vijayakumar
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8129854149
|
|
vijayakumar
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-030-017/1365
(SOMANDAYAPANAHALLI)
|
1529002030NRG23180120230377120
|
18/01/2023
|
VASANTA
|
1529002030WL033078
|
VASANTA
|
00078
|
CNRB0000594
|
3090
|
3090
|
Processed
|
24/01/2023
|
|
8129854150
|
|
VASANTA
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-030-017/1579
(SOMANDAYAPANAHALLI)
|
1529002030NRG23180120230377084
|
18/01/2023
|
puttamadhayya
|
1529002030WL033077
|
puttamadhayya
|
00078
|
CNRB0000594
|
2472
|
2472
|
Rejected
|
24/01/2023
|
|
8129854148
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-030-009/1098
(SOMANDAYAPANAHALLI)
|
1529002030NRG23180120230377139
|
18/01/2023
|
omprakash
|
1529002030WL033079
|
omprakash
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
24/01/2023
|
|
8129854155
|
No Such Account
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-030-009/1551
(SOMANDAYAPANAHALLI)
|
1529002030NRG23180120230377064
|
18/01/2023
|
shivalingamma
|
1529002030WL033077
|
shivalingamma
|
00083
|
SBIN0RRCKGB
|
3399
|
3399
|
Rejected
|
24/01/2023
|
|
8129854156
|
No Such Account
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-030-017/1902
(SOMANDAYAPANAHALLI)
|
1529002030NRG23180120230377125
|
18/01/2023
|
PREMAMMA
|
1529002030WL033078
|
PREMAMMA
|
00083
|
SBIN0RRCKGB
|
3090
|
3090
|
Rejected
|
24/01/2023
|
|
8129854157
|
No Such Account
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-030-017/1902
(SOMANDAYAPANAHALLI)
|
1529002030NRG23180120230377126
|
18/01/2023
|
SRINIVASA
|
1529002030WL033078
|
SRINIVASA
|
00083
|
SBIN0RRCKGB
|
3090
|
3090
|
Rejected
|
24/01/2023
|
|
8129854158
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11742
|
11742
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-030-017/1000
(SOMANDAYAPANAHALLI)
|
1529002030NRG23180120230377118
|
18/01/2023
|
Praveena
|
1529002030WL033078
|
Praveena
|
00225
|
KARB0000440
|
3090
|
3090
|
Processed
|
24/01/2023
|
|
8129854152
|
|
Praveena
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-030-017/549
(SOMANDAYAPANAHALLI)
|
1529002030NRG23180120230377131
|
18/01/2023
|
SHIVANNA
|
1529002030WL033078
|
SHIVANNA
|
00225
|
KARB0000440
|
2781
|
2781
|
Processed
|
24/01/2023
|
|
8129854151
|
|
SHIVANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-030-016/2050
(SOMANDAYAPANAHALLI)
|
1529002030NRG23180120230377106
|
18/01/2023
|
PADMA
|
1529002030WL033078
|
PADMA
|
00415
|
SBIN0040618
|
3708
|
3708
|
Processed
|
24/01/2023
|
|
8129854154
|
|
MRS PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-030-016/1658
(SOMANDAYAPANAHALLI)
|
1529002030NRG23180120230377104
|
18/01/2023
|
KIRAN
|
1529002030WL033078
|
KIRAN
|
00468
|
UBIN0911747
|
3708
|
3708
|
Processed
|
24/01/2023
|
|
8129854159
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-030-009/1551
(SOMANDAYAPANAHALLI)
|
1529002030NRG23180120230377065
|
18/01/2023
|
mahendra
|
1529002030WL033077
|
mahendra
|
00652
|
PKGB0012186
|
3399
|
3399
|
Rejected
|
24/01/2023
|
|
8129854153
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36153
|
36153
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANAKAPURA
|
KN1529002030_180123FTO_909274
|
Canara Bank
|
CNRB0000594
|
KANAKAPURA
|
7725
|
|
2
|
KANAKAPURA
|
KN1529002030_180123FTO_909274
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
Chikkamuduvadi
|
5562
|
|
3
|
KANAKAPURA
|
KN1529002030_180123FTO_909274
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
Kanakapura
|
6180
|
|
4
|
KANAKAPURA
|
KN1529002030_180123FTO_909274
|
KARNATAKA BANK
|
KARB0000440
|
KANAKAPURA
|
5871
|
|
5
|
KANAKAPURA
|
KN1529002030_180123FTO_909274
|
State Bank of India
|
SBIN0040618
|
KATHRIGUPPE
|
3708
|
|
6
|
KANAKAPURA
|
KN1529002030_180123FTO_909274
|
Union Bank of India
|
UBIN0911747
|
KANAKAPURA
|
3708
|
|
7
|
KANAKAPURA
|
KN1529002030_180123FTO_909274
|
Pragathi Krishna Gramin Bank
|
PKGB0012186
|
Chikkamuduvadi
|
3399
|