|
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-29-002-005-002/309
(KADAHALLI)
|
1529002005NRG23180120230376788
|
18/01/2023
|
NINGARAJA
|
1529002005WL033051
|
NINGARAJA
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
24/01/2023
|
|
8130670420
|
|
NINGARAJU M N
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-005-011/13022
(KADAHALLI)
|
1529002005NRG23180120230376795
|
18/01/2023
|
Padma
|
1529002005WL033052
|
Padma
|
00078
|
CNRB0001878
|
3708
|
3708
|
Processed
|
24/01/2023
|
|
8130670414
|
|
PADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-005-002/11753
(KADAHALLI)
|
1529002005NRG23180120230376786
|
18/01/2023
|
BEERAMMA
|
1529002005WL033051
|
BEERAMMA
|
00225
|
KARB0000702
|
3399
|
3399
|
Processed
|
24/01/2023
|
|
8130670421
|
|
BEERAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
KANAKAPURA
|
KN-29-002-005-005/13068
(KADAHALLI)
|
1529002005NRG23180120230376790
|
18/01/2023
|
Venkatachala H
|
1529002005WL033052
|
Venkatachala H
|
00225
|
KARB0000702
|
3708
|
3708
|
Processed
|
24/01/2023
|
|
8130670418
|
|
VENKATACHALA H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-005-002/12966
(KADAHALLI)
|
1529002005NRG23180120230376787
|
18/01/2023
|
Nagamani N
|
1529002005WL033051
|
Nagamani N
|
00415
|
SBIN0013351
|
3708
|
3708
|
Processed
|
24/01/2023
|
|
8130670417
|
|
NAGAMANI N W O RANGASWAMY
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-005-011/12625
(KADAHALLI)
|
1529002005NRG23180120230376793
|
18/01/2023
|
Mr.Kumar BP
|
1529002005WL033052
|
Mr.Kumar BP
|
00415
|
SBIN0013351
|
4326
|
4326
|
Processed
|
24/01/2023
|
|
8130670415
|
|
KUMARA B P
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KANAKAPURA
|
KN-29-002-005-011/12625
(KADAHALLI)
|
1529002005NRG23180120230376794
|
18/01/2023
|
Mrs.Mamatha
|
1529002005WL033052
|
Mrs.Mamatha
|
00415
|
SBIN0013351
|
4326
|
4326
|
Processed
|
24/01/2023
|
|
8130670416
|
|
MR MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANAKAPURA
|
KN-29-002-005-011/13043
(KADAHALLI)
|
1529002005NRG23180120230376796
|
18/01/2023
|
Puttamma
|
1529002005WL033052
|
Puttamma
|
00415
|
SBIN0013351
|
3090
|
3090
|
Processed
|
24/01/2023
|
|
8130670419
|
|
MRS PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30591
|
30591
|
|
|
|
|
|
|
|