|
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-29-002-004-009/1006
(KAGGALAHALLI)
|
1529002004NRG23210620220060674
|
21/06/2022
|
GOWRAMMA
|
1529002004WL004632
|
GOWRAMMA
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560592371
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-004-009/1594
(KAGGALAHALLI)
|
1529002004NRG23210620220060677
|
21/06/2022
|
PILLAMARI
|
1529002004WL004632
|
PILLAMARI
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560592368
|
|
PILLAMARI
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-004-009/167
(KAGGALAHALLI)
|
1529002004NRG23210620220060680
|
21/06/2022
|
KAMALAMMA
|
1529002004WL004632
|
KAMALAMMA
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560592360
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-004-009/167
(KAGGALAHALLI)
|
1529002004NRG23210620220060679
|
21/06/2022
|
NARAYANA
|
1529002004WL004632
|
NARAYANA
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560592359
|
|
NARAYANA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-004-009/170
(KAGGALAHALLI)
|
1529002004NRG23210620220060683
|
21/06/2022
|
JAYARAMAYYA
|
1529002004WL004632
|
JAYARAMAYYA
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560592357
|
|
JAYARAMU
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-004-009/180
(KAGGALAHALLI)
|
1529002004NRG23210620220060685
|
21/06/2022
|
B.V.RAMESH
|
1529002004WL004632
|
B.V.RAMESH
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560592358
|
|
RAMESH B V
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-004-009/184
(KAGGALAHALLI)
|
1529002004NRG23210620220060687
|
21/06/2022
|
KALYANAMMA
|
1529002004WL004632
|
KALYANAMMA
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560592369
|
|
KALYANAMMA W/O VEERABHADRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANAKAPURA
|
KN-29-002-004-017/14
(KAGGALAHALLI)
|
1529002004NRG23210620220060692
|
21/06/2022
|
Savitramma
|
1529002004WL004632
|
Savitramma
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560592370
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-004-009/1823
(KAGGALAHALLI)
|
1529002004NRG23210620220060686
|
21/06/2022
|
MAYAMMA
|
1529002004WL004632
|
MAYAMMA
|
00177
|
IOBA0003422
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560592364
|
|
MAYAMMA WIFE OF LT JOGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-004-009/169
(KAGGALAHALLI)
|
1529002004NRG23210620220060682
|
21/06/2022
|
SANTHOSH
|
1529002004WL004632
|
SANTHOSH
|
00225
|
KARB0000292
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560592363
|
|
SANTHOSH B S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-004-009/1633
(KAGGALAHALLI)
|
1529002004NRG23210620220060678
|
21/06/2022
|
CHAMAIAH
|
1529002004WL004632
|
CHAMAIAH
|
00415
|
SBIN0013388
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560592366
|
|
MR CHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-004-009/189
(KAGGALAHALLI)
|
1529002004NRG23210620220060689
|
21/06/2022
|
PANKAJAMMA
|
1529002004WL004632
|
PANKAJAMMA
|
00415
|
SBIN0040730
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560592365
|
|
PANKAJMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-004-009/156
(KAGGALAHALLI)
|
1529002004NRG23210620220060676
|
21/06/2022
|
MUNIRATHANA
|
1529002004WL004632
|
MUNIRATHANA
|
00468
|
UBIN0814580
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560592361
|
|
MUNIRATHNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANAKAPURA
|
KN-29-002-004-009/1688
(KAGGALAHALLI)
|
1529002004NRG23210620220060681
|
21/06/2022
|
MUNIYAMMA
|
1529002004WL004632
|
MUNIYAMMA
|
00468
|
UBIN0814580
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560592367
|
|
MUNIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANAKAPURA
|
KN-29-002-004-009/1893
(KAGGALAHALLI)
|
1529002004NRG23210620220060690
|
21/06/2022
|
CHANDRASHEKAR
|
1529002004WL004632
|
CHANDRASHEKAR
|
00468
|
UBIN0814580
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2560592362
|
|
CHANDRASHEKAR 2623
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|