|
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-29-002-043-008/1432
(CHEELURU)
|
1529002043NRG23120920220183413
|
12/09/2022
|
Chikkamuthamma
|
1529002043WL015058
|
Chikkamuthamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
21/09/2022
|
|
4878566211
|
|
CHIKKAMUTTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-043-007/1147
(CHEELURU)
|
1529002043NRG23120920220183409
|
12/09/2022
|
Manjula
|
1529002043WL015057
|
Manjula
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
21/09/2022
|
|
4878566218
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KANAKAPURA
|
KN-29-002-043-019/2677
(CHEELURU)
|
1529002043NRG23120920220183417
|
12/09/2022
|
Sunda
|
1529002043WL015058
|
Sunda
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
21/09/2022
|
|
4878566217
|
|
MRS SUNANDA WO SWAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANAKAPURA
|
KN-29-002-043-019/2677
(CHEELURU)
|
1529002043NRG23120920220183416
|
12/09/2022
|
Venatesh
|
1529002043WL015058
|
Venatesh
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
21/09/2022
|
|
4878566220
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-043-008/1441
(CHEELURU)
|
1529002043NRG23120920220183414
|
12/09/2022
|
Lakshmi
|
1529002043WL015058
|
Lakshmi
|
00177
|
IOBA0003422
|
4326
|
4326
|
Processed
|
21/09/2022
|
|
4878566215
|
|
LAKSHMI W/O: NAGARAJU,
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANAKAPURA
|
KN-29-002-043-008/1442
(CHEELURU)
|
1529002043NRG23120920220183418
|
12/09/2022
|
Padma
|
1529002043WL015059
|
Padma
|
00177
|
IOBA0003422
|
4326
|
4326
|
Processed
|
21/09/2022
|
|
4878566214
|
|
PADMA W/O: RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-043-007/1147
(CHEELURU)
|
1529002043NRG23120920220183408
|
12/09/2022
|
Krishnappa
|
1529002043WL015057
|
Krishnappa
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
21/09/2022
|
|
4878566213
|
|
KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-043-019/1460
(CHEELURU)
|
1529002043NRG23120920220183412
|
12/09/2022
|
Nagalakshamma
|
1529002043WL015057
|
Nagalakshamma
|
00415
|
SBIN0040029
|
4635
|
4635
|
Processed
|
21/09/2022
|
|
4878566219
|
|
NAGALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KANAKAPURA
|
KN-29-002-043-019/2838
(CHEELURU)
|
1529002043NRG23120920220183420
|
12/09/2022
|
Vanajakshim
|
1529002043WL015059
|
Vanajakshim
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
21/09/2022
|
|
4878566216
|
|
MRS VANAJAKSHI WO BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-043-008/1441
(CHEELURU)
|
1529002043NRG23120920220183415
|
12/09/2022
|
Nagaraju
|
1529002043WL015058
|
Nagaraju
|
00652
|
PKGB0012193
|
4326
|
4326
|
Processed
|
21/09/2022
|
|
4878566212
|
|
NAGARAJU SO KONAPPA D KAGGALAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43569
|
43569
|
|
|
|
|
|
|
|