|
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-29-002-043-009/633
(CHEELURU)
|
1529002043NRG23030620220040342
|
03/06/2022
|
VeeraBadra
|
1529002043WL003068
|
VeeraBadra
|
00078
|
CNRB0000433
|
3399
|
3399
|
Processed
|
08/06/2022
|
|
2124058655
|
|
MR VEERABHADRA B K
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANAKAPURA
|
KN-29-002-043-019/1308
(CHEELURU)
|
1529002043NRG23030620220040334
|
03/06/2022
|
SUSHEELAMMA
|
1529002043WL003067
|
SUSHEELAMMA
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
09/06/2022
|
|
2124058658
|
|
SUSHEELAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-043-009/559
(CHEELURU)
|
1529002043NRG23030620220040331
|
03/06/2022
|
Bhagyamma
|
1529002043WL003067
|
Bhagyamma
|
00078
|
CNRB0011561
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2124058662
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-043-009/559
(CHEELURU)
|
1529002043NRG23030620220040330
|
03/06/2022
|
Nagaraju
|
1529002043WL003067
|
Nagaraju
|
00078
|
CNRB0011561
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2124058663
|
|
Nagaraju
|
BANK OF BARODA(606985)
|
|
5
|
KANAKAPURA
|
KN-29-002-043-009/972
(CHEELURU)
|
1529002043NRG23030620220040332
|
03/06/2022
|
Gowramma
|
1529002043WL003067
|
Gowramma
|
00078
|
CNRB0011561
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2124058661
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-043-006/841
(CHEELURU)
|
1529002043NRG23030620220040338
|
03/06/2022
|
SUNDA
|
1529002043WL003068
|
SUNDA
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
08/06/2022
|
|
2124058660
|
|
SUNANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KANAKAPURA
|
KN-29-002-043-019/1324
(CHEELURU)
|
1529002043NRG23030620220040335
|
03/06/2022
|
Chikkiramma
|
1529002043WL003067
|
Chikkiramma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124058659
|
|
CHIKKERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KANAKAPURA
|
KN-29-002-043-019/2677
(CHEELURU)
|
1529002043NRG23030620220040353
|
03/06/2022
|
Sunda
|
1529002043WL003069
|
Sunda
|
00083
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
08/06/2022
|
|
2124058657
|
|
MRS SUNANDA WO SWAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANAKAPURA
|
KN-29-002-043-019/2677
(CHEELURU)
|
1529002043NRG23030620220040352
|
03/06/2022
|
Venatesh
|
1529002043WL003069
|
Venatesh
|
00083
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
08/06/2022
|
|
2124058656
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-043-019/2819
(CHEELURU)
|
1529002043NRG23030620220040350
|
03/06/2022
|
Girish V J
|
1529002043WL003068
|
Girish V J
|
00176
|
IDIB000B112
|
3090
|
3090
|
Processed
|
09/06/2022
|
|
2124058671
|
|
Mr. GIRISH V J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-043-009/636
(CHEELURU)
|
1529002043NRG23030620220040343
|
03/06/2022
|
Shivarudraiah D.K
|
1529002043WL003068
|
Shivarudraiah D.K
|
00415
|
SBIN0013388
|
3399
|
3399
|
Processed
|
08/06/2022
|
|
2124058666
|
|
MR SHIVARUDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANAKAPURA
|
KN-29-002-043-019/1308
(CHEELURU)
|
1529002043NRG23030620220040333
|
03/06/2022
|
PUTTASWAMYIAH
|
1529002043WL003067
|
PUTTASWAMYIAH
|
00415
|
SBIN0013388
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124058664
|
|
PUTTASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KANAKAPURA
|
KN-29-002-043-019/2670
(CHEELURU)
|
1529002043NRG23030620220040347
|
03/06/2022
|
Govindraju V.H
|
1529002043WL003068
|
Govindraju V.H
|
00415
|
SBIN0013388
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124058665
|
|
GOVINDARAJU V H
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-043-019/1460
(CHEELURU)
|
1529002043NRG23030620220040346
|
03/06/2022
|
Nagalakshamma
|
1529002043WL003068
|
Nagalakshamma
|
00415
|
SBIN0040029
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124058667
|
|
NAGALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KANAKAPURA
|
KN-29-002-043-019/2689
(CHEELURU)
|
1529002043NRG23030620220040354
|
03/06/2022
|
Jayamma
|
1529002043WL003069
|
Jayamma
|
00415
|
SBIN0040029
|
3399
|
3399
|
Processed
|
08/06/2022
|
|
2124058668
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANAKAPURA
|
KN-29-002-043-019/2690
(CHEELURU)
|
1529002043NRG23030620220040355
|
03/06/2022
|
Gowramma
|
1529002043WL003069
|
Gowramma
|
00415
|
SBIN0040029
|
3399
|
3399
|
Processed
|
08/06/2022
|
|
2124058670
|
|
KUMARA K V
|
ICICI BANK LTD(508534)
|
|
17
|
KANAKAPURA
|
KN-29-002-043-019/2739
(CHEELURU)
|
1529002043NRG23030620220040349
|
03/06/2022
|
Shavithramma
|
1529002043WL003068
|
Shavithramma
|
00415
|
SBIN0040029
|
3090
|
3090
|
Processed
|
08/06/2022
|
|
2124058669
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|