|
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-29-002-013-009/1513
(T.HOSAHALLI)
|
1529002013NRG23291020220253329
|
29/10/2022
|
Shivaraju
|
1529002013WL022376
|
Shivaraju
|
00045
|
BARB0HAROHA
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493867762
|
|
Shivaraju
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-013-016/1273
(T.HOSAHALLI)
|
1529002013NRG23291020220253364
|
29/10/2022
|
kalamma
|
1529002013WL022377
|
kalamma
|
00045
|
BARB0HAROHA
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493867761
|
|
kalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-013-004/1714
(T.HOSAHALLI)
|
1529002013NRG23291020220253323
|
29/10/2022
|
HEMALATHA H P
|
1529002013WL022376
|
HEMALATHA H P
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493867764
|
|
HEMALATHA H P
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-013-010/34
(T.HOSAHALLI)
|
1529002013NRG23291020220253359
|
29/10/2022
|
NANJUDEGOWDA
|
1529002013WL022377
|
NANJUDEGOWDA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493867775
|
|
NANJUDEGOWDA
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-013-014/1829
(T.HOSAHALLI)
|
1529002013NRG23291020220253334
|
29/10/2022
|
lokesh
|
1529002013WL022376
|
lokesh
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493867776
|
|
lokesh
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-013-014/1829
(T.HOSAHALLI)
|
1529002013NRG23291020220253335
|
29/10/2022
|
vijayakumari
|
1529002013WL022376
|
vijayakumari
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493867763
|
|
vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16377
|
16377
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-013-004/1813
(T.HOSAHALLI)
|
1529002013NRG23291020220253347
|
29/10/2022
|
VASANTHA KUMARI
|
1529002013WL022377
|
VASANTHA KUMARI
|
00078
|
CNRB0008409
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493867774
|
|
VASANTHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-013-010/963
(T.HOSAHALLI)
|
1529002013NRG23291020220253360
|
29/10/2022
|
PUTTEGOWDA
|
1529002013WL022377
|
PUTTEGOWDA
|
00177
|
IOBA0003422
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493867765
|
|
PUTTEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-013-004/184
(T.HOSAHALLI)
|
1529002013NRG23291020220253348
|
29/10/2022
|
LAKSHMAMMA
|
1529002013WL022377
|
LAKSHMAMMA
|
00225
|
KARB0000292
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493867766
|
|
LAKSHMAMMA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-013-014/1832
(T.HOSAHALLI)
|
1529002013NRG23291020220253336
|
29/10/2022
|
CHUDESHA
|
1529002013WL022376
|
CHUDESHA
|
00225
|
KARB0000292
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493867773
|
|
CHUDESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-013-004/1793
(T.HOSAHALLI)
|
1529002013NRG23291020220253345
|
29/10/2022
|
ANANDA
|
1529002013WL022377
|
ANANDA
|
00415
|
SBIN0013388
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493867771
|
|
MR ANAND A
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-013-004/1801
(T.HOSAHALLI)
|
1529002013NRG23291020220253346
|
29/10/2022
|
NAGARAJU
|
1529002013WL022377
|
NAGARAJU
|
00415
|
SBIN0013388
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493867769
|
|
MR NAGARAJU
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-013-010/963
(T.HOSAHALLI)
|
1529002013NRG23291020220253362
|
29/10/2022
|
NARASIMHA
|
1529002013WL022377
|
NARASIMHA
|
00415
|
SBIN0013388
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493867768
|
|
MR NARASIMHAIAH B P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-013-009/1823
(T.HOSAHALLI)
|
1529002013NRG23291020220253332
|
29/10/2022
|
SUSHMA
|
1529002013WL022376
|
SUSHMA
|
00468
|
UBIN0814580
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493867770
|
|
SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-013-004/1807
(T.HOSAHALLI)
|
1529002013NRG23291020220253324
|
29/10/2022
|
VENKATACHAIAH
|
1529002013WL022376
|
VENKATACHAIAH
|
00652
|
PKGB0012193
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493867767
|
|
VENKATACHAIAH
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-013-010/1776
(T.HOSAHALLI)
|
1529002013NRG23291020220253358
|
29/10/2022
|
NINGAMMA
|
1529002013WL022377
|
NINGAMMA
|
00652
|
PKGB0012193
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493867772
|
|
NINGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61800
|
61800
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANAKAPURA
|
KN1529002013_291022FTO_683857
|
Bank of Baroda
|
BARB0HAROHA
|
HAROHALLI
|
8034
|
|
2
|
KANAKAPURA
|
KN1529002013_291022FTO_683857
|
Canara Bank
|
CNRB0000433
|
HAROHALLI
|
16377
|
|
3
|
KANAKAPURA
|
KN1529002013_291022FTO_683857
|
Canara Bank
|
CNRB0008409
|
KIDWAI EC (KMIO), BANGALORE
|
4017
|
|
4
|
KANAKAPURA
|
KN1529002013_291022FTO_683857
|
Indian Overseas Bank
|
IOBA0003422
|
HAROHALLI
|
3090
|
|
5
|
KANAKAPURA
|
KN1529002013_291022FTO_683857
|
KARNATAKA BANK
|
KARB0000292
|
Harohalli
|
8034
|
|
6
|
KANAKAPURA
|
KN1529002013_291022FTO_683857
|
State Bank of India
|
SBIN0013388
|
HAROHALLI
|
11124
|
|
7
|
KANAKAPURA
|
KN1529002013_291022FTO_683857
|
Union Bank of India
|
UBIN0814580
|
Harohalli
|
4017
|
|
8
|
KANAKAPURA
|
KN1529002013_291022FTO_683857
|
Pragathi Krishna Gramin Bank
|
PKGB0012193
|
Jakkasandra
|
7107
|