|
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-29-002-029-004/606
(SATHANURU)
|
1529002029NRG22310320220691629
|
01/04/2022
|
shivaprasad
|
1529002029WL056990
|
shivaprasad
|
00078
|
CNRB0010492
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0818151326
|
|
SHIVAPRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-029-004/1019
(SATHANURU)
|
1529002029NRG22310320220691546
|
01/04/2022
|
naga
|
1529002029WL056986
|
naga
|
00225
|
KARB0000702
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0818151330
|
|
NAGARAJU
|
KARNATAKA BANK LTD(607270)
|
|
3
|
KANAKAPURA
|
KN-29-002-029-004/1562
(SATHANURU)
|
1529002029NRG22310320220691610
|
01/04/2022
|
sundramma
|
1529002029WL056990
|
sundramma
|
00225
|
KARB0000702
|
289
|
289
|
Processed
|
03/05/2022
|
|
0818151335
|
|
MRS SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANAKAPURA
|
KN-29-002-029-004/2006
(SATHANURU)
|
1529002029NRG22310320220691616
|
01/04/2022
|
kempamma
|
1529002029WL056990
|
kempamma
|
00225
|
KARB0000702
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0818151328
|
|
KEMPAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
KANAKAPURA
|
KN-29-002-029-004/2142
(SATHANURU)
|
1529002029NRG22310320220691477
|
01/04/2022
|
lakshmma
|
1529002029WL056979
|
lakshmma
|
00225
|
KARB0000702
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0818151333
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
6
|
KANAKAPURA
|
KN-29-002-029-004/241
(SATHANURU)
|
1529002029NRG22310320220691478
|
01/04/2022
|
pavithra
|
1529002029WL056979
|
pavithra
|
00225
|
KARB0000702
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0818151334
|
|
PAVITRA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KANAKAPURA
|
KN-29-002-029-004/604
(SATHANURU)
|
1529002029NRG22310320220691526
|
01/04/2022
|
NAGENDHRAMMA
|
1529002029WL056983
|
NAGENDHRAMMA
|
00225
|
KARB0000702
|
2890
|
2890
|
Processed
|
03/05/2022
|
|
0818151337
|
|
NAGENDRAMMA
|
IDBI BANK(607095)
|
|
8
|
KANAKAPURA
|
KN-29-002-029-004/606
(SATHANURU)
|
1529002029NRG22310320220691628
|
01/04/2022
|
Mariyamma
|
1529002029WL056990
|
Mariyamma
|
00225
|
KARB0000702
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0818151332
|
|
MARIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
KANAKAPURA
|
KN-29-002-029-004/880
(SATHANURU)
|
1529002029NRG22310320220691593
|
01/04/2022
|
MANJUNATH H S
|
1529002029WL056988
|
MANJUNATH H S
|
00225
|
KARB0000702
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0818151331
|
|
HANUMANTAIH
|
KARNATAKA BANK LTD(607270)
|
|
10
|
KANAKAPURA
|
KN-29-002-029-004/900
(SATHANURU)
|
1529002029NRG22310320220691594
|
01/04/2022
|
doreswamy
|
1529002029WL056988
|
doreswamy
|
00225
|
KARB0000702
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0818151329
|
|
DORE SWAMY V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31501
|
31501
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-029-004/1342
(SATHANURU)
|
1529002029NRG22310320220691509
|
01/04/2022
|
manjula
|
1529002029WL056983
|
manjula
|
00415
|
SBIN0013351
|
2890
|
2890
|
Processed
|
03/05/2022
|
|
0818151327
|
|
MRS MANJULA WO C RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANAKAPURA
|
KN-29-002-029-007/385
(SATHANURU)
|
1529002029NRG22310320220691558
|
01/04/2022
|
srinivas
|
1529002029WL056986
|
srinivas
|
00415
|
SBIN0013351
|
4046
|
4046
|
Processed
|
03/05/2022
|
|
0818151336
|
|
SREENIVASA S K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42483
|
42483
|
|
|
|
|
|
|
|