|
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-29-002-025-011/11453
(THOKASANDRA)
|
1529002025NRG23151120220277010
|
15/11/2022
|
Krishna M. D
|
1529002025WL024592
|
Krishna M. D
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672413956
|
|
KRISHNA M D
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-025-011/6901
(THOKASANDRA)
|
1529002025NRG23151120220277018
|
15/11/2022
|
RAJU
|
1529002025WL024592
|
RAJU
|
00225
|
KARB0000292
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672413963
|
|
RAJU SO SIDDEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-025-009/668
(THOKASANDRA)
|
1529002025NRG23151120220276999
|
15/11/2022
|
VENKATESH
|
1529002025WL024592
|
VENKATESH
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672413968
|
|
VENKATESH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-025-011/752
(THOKASANDRA)
|
1529002025NRG23151120220277019
|
15/11/2022
|
Lingaiah
|
1529002025WL024592
|
Lingaiah
|
00415
|
SBIN0040029
|
1854
|
1854
|
Processed
|
26/11/2022
|
|
6672413969
|
|
LINGAIAH M B
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KANAKAPURA
|
KN-29-002-025-011/752
(THOKASANDRA)
|
1529002025NRG23151120220277020
|
15/11/2022
|
Shashikala
|
1529002025WL024592
|
Shashikala
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672413971
|
|
SHASHIKALA W/O LINGAIAH M B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-025-004/1054
(THOKASANDRA)
|
1529002025NRG23151120220276998
|
15/11/2022
|
Byramma
|
1529002025WL024592
|
Byramma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672413970
|
|
BAIRAMMA W/O NANJEGOWDA
|
UCO BANK(607066)
|
|
7
|
KANAKAPURA
|
KN-29-002-025-004/1054
(THOKASANDRA)
|
1529002025NRG23151120220276997
|
15/11/2022
|
Nanjegowda
|
1529002025WL024592
|
Nanjegowda
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6672413962
|
|
NANJEGOWDA S/O GULE GOWDA
|
UCO BANK(607066)
|
|
8
|
KANAKAPURA
|
KN-29-002-025-009/683
(THOKASANDRA)
|
1529002025NRG23151120220277001
|
15/11/2022
|
manjula
|
1529002025WL024592
|
manjula
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672413964
|
|
MANJULA
|
UCO BANK(607066)
|
|
9
|
KANAKAPURA
|
KN-29-002-025-009/684
(THOKASANDRA)
|
1529002025NRG23151120220277002
|
15/11/2022
|
Hombalegowda
|
1529002025WL024592
|
Hombalegowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672413958
|
|
HOMBALE GOWDA SO BAJJE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KANAKAPURA
|
KN-29-002-025-009/684
(THOKASANDRA)
|
1529002025NRG23151120220277003
|
15/11/2022
|
Kempamma
|
1529002025WL024592
|
Kempamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672413965
|
|
KEMPAMMAN W/O HOMBALEGOWDA
|
UCO BANK(607066)
|
|
11
|
KANAKAPURA
|
KN-29-002-025-011/1108
(THOKASANDRA)
|
1529002025NRG23151120220277006
|
15/11/2022
|
Kempaiah
|
1529002025WL024592
|
Kempaiah
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672413959
|
|
KEMPAIAH S/O ERAIAH
|
UCO BANK(607066)
|
|
12
|
KANAKAPURA
|
KN-29-002-025-011/1108
(THOKASANDRA)
|
1529002025NRG23151120220277007
|
15/11/2022
|
shivamma
|
1529002025WL024592
|
shivamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672413967
|
|
SHIVAMMA
|
UCO BANK(607066)
|
|
13
|
KANAKAPURA
|
KN-29-002-025-011/1126
(THOKASANDRA)
|
1529002025NRG23151120220277009
|
15/11/2022
|
Chikkaiah
|
1529002025WL024592
|
Chikkaiah
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672413960
|
|
CHIKKAIAH S/O HUCHAPPA
|
UCO BANK(607066)
|
|
14
|
KANAKAPURA
|
KN-29-002-025-011/11480
(THOKASANDRA)
|
1529002025NRG23151120220277011
|
15/11/2022
|
Basamma
|
1529002025WL024592
|
Basamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672413966
|
|
BASAMMA W/O BORAIAH
|
UCO BANK(607066)
|
|
15
|
KANAKAPURA
|
KN-29-002-025-011/1282
(THOKASANDRA)
|
1529002025NRG23151120220277014
|
15/11/2022
|
Piroji Rao
|
1529002025WL024592
|
Piroji Rao
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672413961
|
|
SAKKUBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-025-011/1113
(THOKASANDRA)
|
1529002025NRG23151120220277008
|
15/11/2022
|
SAVITHA
|
1529002025WL024592
|
SAVITHA
|
00468
|
UBIN0821101
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672413957
|
|
SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|