|
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-29-002-030-003/1585
(SOMANDAYAPANAHALLI)
|
1529002030NRG23071020220222067
|
07/10/2022
|
Suresh
|
1529002030WL019044
|
Suresh
|
00048
|
BKID0008413
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6416497392
|
|
SURESH K P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-030-003/124
(SOMANDAYAPANAHALLI)
|
1529002030NRG23071020220222064
|
07/10/2022
|
BHAGYAMMA
|
1529002030WL019044
|
BHAGYAMMA
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6416497384
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-030-003/492
(SOMANDAYAPANAHALLI)
|
1529002030NRG23071020220222073
|
07/10/2022
|
SHOBHA
|
1529002030WL019044
|
SHOBHA
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6416497385
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-030-003/497
(SOMANDAYAPANAHALLI)
|
1529002030NRG23071020220222074
|
07/10/2022
|
Radhika
|
1529002030WL019044
|
Radhika
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6416497382
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-030-017/243
(SOMANDAYAPANAHALLI)
|
1529002030NRG23071020220222076
|
07/10/2022
|
JAYMMA
|
1529002030WL019044
|
JAYMMA
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6416497383
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-030-003/138
(SOMANDAYAPANAHALLI)
|
1529002030NRG23071020220222065
|
07/10/2022
|
JAYARAMA
|
1529002030WL019044
|
JAYARAMA
|
00078
|
CNRB0004456
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6416497387
|
|
JAYARAMU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-030-003/2099
(SOMANDAYAPANAHALLI)
|
1529002030NRG23071020220222068
|
07/10/2022
|
GOWRAMMA
|
1529002030WL019044
|
GOWRAMMA
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6416497386
|
|
GOWRAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-030-005/1593
(SOMANDAYAPANAHALLI)
|
1529002030NRG23071020220222075
|
07/10/2022
|
PRABHUNAIK
|
1529002030WL019044
|
PRABHUNAIK
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6416497391
|
|
MR PRABHU NAIK R R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-030-003/378
(SOMANDAYAPANAHALLI)
|
1529002030NRG23071020220222071
|
07/10/2022
|
LAKSHMAMMA
|
1529002030WL019044
|
LAKSHMAMMA
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6416497390
|
|
LAKSHMAMMA W/O MALLASETTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-030-003/1014
(SOMANDAYAPANAHALLI)
|
1529002030NRG23071020220222061
|
07/10/2022
|
GEETHA
|
1529002030WL019044
|
GEETHA
|
00468
|
UBIN0911747
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6416497389
|
|
GEETHA WOF RAMESH K R
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANAKAPURA
|
KN-29-002-030-017/961
(SOMANDAYAPANAHALLI)
|
1529002030NRG23071020220222077
|
07/10/2022
|
VENKATASHETTY
|
1529002030WL019044
|
VENKATASHETTY
|
00468
|
UBIN0911747
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6416497388
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44187
|
44187
|
|
|
|
|
|
|
|