|
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-29-002-014-006/1853
(DYAVASANDRA)
|
1529002014NRG23171220220331160
|
17/12/2022
|
Bhagya
|
1529002014WL029339
|
Bhagya
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7514416200
|
|
BHAGYA
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-014-006/1853
(DYAVASANDRA)
|
1529002014NRG23171220220331159
|
17/12/2022
|
Chandrappa
|
1529002014WL029339
|
Chandrappa
|
00078
|
CNRB0000433
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7514416199
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-014-021/229
(DYAVASANDRA)
|
1529002014NRG23171220220331163
|
17/12/2022
|
PUTTAMMA
|
1529002014WL029339
|
PUTTAMMA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7514416201
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11742
|
11742
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-014-025/1075
(DYAVASANDRA)
|
1529002014NRG23171220220331164
|
17/12/2022
|
DENESH KUMAR K
|
1529002014WL029339
|
DENESH KUMAR K
|
00415
|
SBIN0013388
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7514416206
|
|
DINESH KUMAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-014-006/1747
(DYAVASANDRA)
|
1529002014NRG23171220220331158
|
17/12/2022
|
PARVATHAMMA
|
1529002014WL029339
|
PARVATHAMMA
|
00468
|
UBIN0814580
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7514416202
|
|
PHRATHAMMA
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-014-006/1747
(DYAVASANDRA)
|
1529002014NRG23171220220331157
|
17/12/2022
|
RAMAIAH
|
1529002014WL029339
|
RAMAIAH
|
00468
|
UBIN0814580
|
3708
|
3708
|
Processed
|
30/12/2022
|
|
7514416203
|
|
RAMAIAH
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-014-006/420
(DYAVASANDRA)
|
1529002014NRG23171220220331161
|
17/12/2022
|
PUTTASWAMAIAH
|
1529002014WL029339
|
PUTTASWAMAIAH
|
00468
|
UBIN0814580
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7514416204
|
|
Mr. PUTTASWAMAIAH .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
8
|
KANAKAPURA
|
KN-29-002-014-021/229
(DYAVASANDRA)
|
1529002014NRG23171220220331162
|
17/12/2022
|
A R MANGALA
|
1529002014WL029339
|
A R MANGALA
|
00468
|
UBIN0814580
|
4017
|
4017
|
Processed
|
30/12/2022
|
|
7514416205
|
|
A R MANGALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31827
|
31827
|
|
|
|
|
|
|
|