|
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-29-002-006-008/1547
(KOTTAGALU)
|
1529002006NRG23150620220053662
|
15/06/2022
|
LAKSHMI
|
1529002006WL004105
|
LAKSHMI
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515240005
|
|
LAKSHMI
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-006-008/639
(KOTTAGALU)
|
1529002006NRG23150620220053666
|
15/06/2022
|
Shanmukha
|
1529002006WL004105
|
Shanmukha
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515240006
|
|
Shanmukha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-006-001/547
(KOTTAGALU)
|
1529002006NRG23150620220053646
|
15/06/2022
|
Nagaraju
|
1529002006WL004105
|
Nagaraju
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515240009
|
|
Nagaraju
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-006-006/1832
(KOTTAGALU)
|
1529002006NRG23150620220053652
|
15/06/2022
|
PRAMEELA
|
1529002006WL004105
|
PRAMEELA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515240008
|
|
PRAMEELA
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-006-008/663
(KOTTAGALU)
|
1529002006NRG23150620220053668
|
15/06/2022
|
Shivadalegowda
|
1529002006WL004105
|
Shivadalegowda
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515240007
|
|
Shivadalegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-006-008/639
(KOTTAGALU)
|
1529002006NRG23150620220053667
|
15/06/2022
|
rajalakshmi
|
1529002006WL004105
|
rajalakshmi
|
00152
|
HDFC0001753
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515240010
|
|
rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-006-001/540
(KOTTAGALU)
|
1529002006NRG23150620220053644
|
15/06/2022
|
Chandramma
|
1529002006WL004105
|
Chandramma
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515240016
|
|
Chandramma
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-006-008/1833
(KOTTAGALU)
|
1529002006NRG23150620220053663
|
15/06/2022
|
KRISHNEGOWDA
|
1529002006WL004105
|
KRISHNEGOWDA
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515240011
|
|
KRISHNEGOWDA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-006-008/1833
(KOTTAGALU)
|
1529002006NRG23150620220053664
|
15/06/2022
|
MAHADEVAMMA
|
1529002006WL004105
|
MAHADEVAMMA
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515240012
|
|
MAHADEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-006-008/1060
(KOTTAGALU)
|
1529002006NRG23150620220053654
|
15/06/2022
|
Nagappa
|
1529002006WL004105
|
Nagappa
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515240014
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-006-001/1948
(KOTTAGALU)
|
1529002006NRG23150620220053634
|
15/06/2022
|
Lakshmamma
|
1529002006WL004105
|
Lakshmamma
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515240017
|
|
MRS LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-006-006/1824
(KOTTAGALU)
|
1529002006NRG23150620220053651
|
15/06/2022
|
SHRUTHI
|
1529002006WL004105
|
SHRUTHI
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515240013
|
|
SHRUTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-006-001/2024
(KOTTAGALU)
|
1529002006NRG23150620220053635
|
15/06/2022
|
Krishnamurthy
|
1529002006WL004105
|
Krishnamurthy
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515240018
|
|
Krishnamurthy
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-006-008/1060
(KOTTAGALU)
|
1529002006NRG23150620220053655
|
15/06/2022
|
Pushpa
|
1529002006WL004105
|
Pushpa
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515240015
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANAKAPURA
|
KN1529002006_150622FTO_231826
|
Canara Bank
|
CNRB0000433
|
HAROHALLI
|
4326
|
|
2
|
KANAKAPURA
|
KN1529002006_150622FTO_231826
|
Canara Bank
|
CNRB0000594
|
Kanakapura
|
6489
|
|
3
|
KANAKAPURA
|
KN1529002006_150622FTO_231826
|
HDFC Bank
|
HDFC0001753
|
KANAKPURA ROAD
|
2163
|
|
4
|
KANAKAPURA
|
KN1529002006_150622FTO_231826
|
IDBI Bank
|
IBKL0000919
|
KANAKPURA
|
6489
|
|
5
|
KANAKAPURA
|
KN1529002006_150622FTO_231826
|
KARNATAKA BANK
|
KARB0000440
|
KANAKAPURA
|
2163
|
|
6
|
KANAKAPURA
|
KN1529002006_150622FTO_231826
|
State Bank of India
|
SBIN0040029
|
KANAKAPURA
|
2163
|
|
7
|
KANAKAPURA
|
KN1529002006_150622FTO_231826
|
Union Bank of India
|
UBIN0552364
|
KANAKAPURA
|
2163
|
|
8
|
KANAKAPURA
|
KN1529002006_150622FTO_231826
|
Pragathi Krishna Gramin Bank
|
PKGB0012186
|
Chikkamuduvadi
|
4326
|