|
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-29-002-006-002/1317
(KOTTAGALU)
|
1529002006NRG23151120220277032
|
15/11/2022
|
kempaiah
|
1529002006WL024594
|
kempaiah
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668158
|
|
KEMPAIAH
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-006-002/1412
(KOTTAGALU)
|
1529002006NRG23151120220277033
|
15/11/2022
|
Eraiah
|
1529002006WL024594
|
Eraiah
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668159
|
|
ERAIAH
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-006-002/1427
(KOTTAGALU)
|
1529002006NRG23151120220277034
|
15/11/2022
|
RATHNAMMA
|
1529002006WL024594
|
RATHNAMMA
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668163
|
|
Mrs. RATHNAMMA W/O SHIVALINGAIAH
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
4
|
KANAKAPURA
|
KN-29-002-006-002/1460
(KOTTAGALU)
|
1529002006NRG23151120220277037
|
15/11/2022
|
Maligegowda
|
1529002006WL024594
|
Maligegowda
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668161
|
|
MALIGE GOWDA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-006-002/1478
(KOTTAGALU)
|
1529002006NRG23151120220277038
|
15/11/2022
|
Kumar
|
1529002006WL024594
|
Kumar
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668155
|
|
D P KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
KANAKAPURA
|
KN-29-002-006-002/444
(KOTTAGALU)
|
1529002006NRG23151120220277043
|
15/11/2022
|
Sarojamma
|
1529002006WL024594
|
Sarojamma
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668153
|
|
SAROJAMMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
KANAKAPURA
|
KN-29-002-006-002/784
(KOTTAGALU)
|
1529002006NRG23151120220277047
|
15/11/2022
|
JAYAMMA
|
1529002006WL024594
|
JAYAMMA
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668160
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-006-002/791
(KOTTAGALU)
|
1529002006NRG23151120220277048
|
15/11/2022
|
Munigowda
|
1529002006WL024594
|
Munigowda
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668157
|
|
MUNIGOWDA
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-006-002/791
(KOTTAGALU)
|
1529002006NRG23151120220277049
|
15/11/2022
|
Rathnamma
|
1529002006WL024594
|
Rathnamma
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668156
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-006-008/122
(KOTTAGALU)
|
1529002006NRG23151120220277050
|
15/11/2022
|
Venkatalakshmamma
|
1529002006WL024594
|
Venkatalakshmamma
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
21/11/2022
|
|
6579668162
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-006-001/1488
(KOTTAGALU)
|
1529002006NRG23151120220277030
|
15/11/2022
|
Shivalingamma
|
1529002006WL024594
|
Shivalingamma
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668164
|
|
Mrs. SHIVLINGAMMA W/O BYREGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
12
|
KANAKAPURA
|
KN-29-002-006-002/1734
(KOTTAGALU)
|
1529002006NRG23151120220277039
|
15/11/2022
|
LOKESH
|
1529002006WL024594
|
LOKESH
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668154
|
|
LOKESH B C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-006-008/122
(KOTTAGALU)
|
1529002006NRG23151120220277051
|
15/11/2022
|
PRAKASH
|
1529002006WL024594
|
PRAKASH
|
00415
|
SBIN0040730
|
4017
|
4017
|
Processed
|
21/11/2022
|
|
6579668168
|
|
MR PRAKASH C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-006-002/457
(KOTTAGALU)
|
1529002006NRG23151120220277044
|
15/11/2022
|
Shivanna
|
1529002006WL024594
|
Shivanna
|
00415
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668166
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-006-002/1458
(KOTTAGALU)
|
1529002006NRG23151120220277036
|
15/11/2022
|
Lingarajamma
|
1529002006WL024594
|
Lingarajamma
|
00468
|
UBIN0918512
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668167
|
|
Mrs. LINGARAJAMMA W/O KANTHARAJU
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-006-002/457
(KOTTAGALU)
|
1529002006NRG23151120220277045
|
15/11/2022
|
CHANDRAKALA
|
1529002006WL024594
|
CHANDRAKALA
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668165
|
|
CHANDRAKAL .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38316
|
38316
|
|
|
|
|
|
|
|