|
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-29-002-043-009/533
(CHEELURU)
|
1529002043NRG23200920220194684
|
20/09/2022
|
B K Srinivasa
|
1529002043WL016255
|
B K Srinivasa
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932423572
|
|
B K Srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-043-019/2889
(CHEELURU)
|
1529002043NRG23200920220194685
|
20/09/2022
|
Roopa J
|
1529002043WL016255
|
Roopa J
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932423579
|
|
Roopa J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-043-014/1525
(CHEELURU)
|
1529002043NRG23200920220194687
|
20/09/2022
|
PRADEEPA KUMAR T N
|
1529002043WL016256
|
PRADEEPA KUMAR T N
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932423573
|
|
PRADEEPA KUMAR T N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-043-019/1306
(CHEELURU)
|
1529002043NRG23200920220194688
|
20/09/2022
|
Praveen Kumar C P
|
1529002043WL016256
|
Praveen Kumar C P
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932423578
|
|
MR PRAVEEN KUMAR C P
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-043-019/2898
(CHEELURU)
|
1529002043NRG23200920220194686
|
20/09/2022
|
M Mahalingaiah
|
1529002043WL016255
|
M Mahalingaiah
|
00415
|
SBIN0013388
|
3090
|
3090
|
Processed
|
23/09/2022
|
|
4932423576
|
|
MR M MAHALINGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-043-019/1331
(CHEELURU)
|
1529002043NRG23200920220194683
|
20/09/2022
|
Shivakumar C D
|
1529002043WL016254
|
Shivakumar C D
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
23/09/2022
|
|
4932423577
|
|
MR SHIVAKUMAR C D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-043-006/1598
(CHEELURU)
|
1529002043NRG23200920220194681
|
20/09/2022
|
CHANDRAMMA
|
1529002043WL016254
|
CHANDRAMMA
|
00652
|
PKGB0010506
|
2472
|
2472
|
Processed
|
23/09/2022
|
|
4932423574
|
|
CHANDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-043-006/1541
(CHEELURU)
|
1529002043NRG23200920220194679
|
20/09/2022
|
Nagaraju
|
1529002043WL016254
|
Nagaraju
|
00652
|
PKGB0012193
|
927
|
927
|
Processed
|
23/09/2022
|
|
4932423575
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANAKAPURA
|
KN1529002043_200922FTO_556450
|
Canara Bank
|
CNRB0000433
|
HAROHALLI
|
2472
|
|
2
|
KANAKAPURA
|
KN1529002043_200922FTO_556450
|
Canara Bank
|
CNRB0000594
|
KANAKAPURA
|
2472
|
|
3
|
KANAKAPURA
|
KN1529002043_200922FTO_556450
|
KARNATAKA BANK
|
KARB0000440
|
KANAKAPURA
|
4326
|
|
4
|
KANAKAPURA
|
KN1529002043_200922FTO_556450
|
State Bank of India
|
SBIN0013388
|
HAROHALLI
|
7416
|
|
5
|
KANAKAPURA
|
KN1529002043_200922FTO_556450
|
State Bank of India
|
SBIN0040029
|
KANAKAPURA
|
2163
|
|
6
|
KANAKAPURA
|
KN1529002043_200922FTO_556450
|
Pragathi Krishna Gramin Bank
|
PKGB0010506
|
JAKKASANDRA
|
2472
|
|
7
|
KANAKAPURA
|
KN1529002043_200922FTO_556450
|
Pragathi Krishna Gramin Bank
|
PKGB0012193
|
Jakkasandra
|
927
|