|
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-29-002-015-001/2056
(DODDA ALAHALLI)
|
1529002015NRG23020920220172684
|
02/09/2022
|
Thimaraju
|
1529002015WL013858
|
Thimaraju
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858738702
|
|
TIMMARAJU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-015-001/1183
(DODDA ALAHALLI)
|
1529002015NRG23020920220172666
|
02/09/2022
|
kamalamma
|
1529002015WL013858
|
kamalamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858738699
|
|
KAMALAMMA
|
UCO BANK(607066)
|
|
3
|
KANAKAPURA
|
KN-29-002-015-001/1498
(DODDA ALAHALLI)
|
1529002015NRG23020920220172668
|
02/09/2022
|
Raju
|
1529002015WL013858
|
Raju
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858738695
|
|
RAJU
|
UCO BANK(607066)
|
|
4
|
KANAKAPURA
|
KN-29-002-015-001/1498
(DODDA ALAHALLI)
|
1529002015NRG23020920220172669
|
02/09/2022
|
Savitramma
|
1529002015WL013858
|
Savitramma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858738701
|
|
SAVITHA
|
UCO BANK(607066)
|
|
5
|
KANAKAPURA
|
KN-29-002-015-001/1548
(DODDA ALAHALLI)
|
1529002015NRG23020920220172672
|
02/09/2022
|
Uma
|
1529002015WL013858
|
Uma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858738693
|
|
UMADEVE
|
UCO BANK(607066)
|
|
6
|
KANAKAPURA
|
KN-29-002-015-001/1560
(DODDA ALAHALLI)
|
1529002015NRG23020920220172673
|
02/09/2022
|
Kariyappa
|
1529002015WL013858
|
Kariyappa
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858738692
|
|
KARIYAPPA
|
UCO BANK(607066)
|
|
7
|
KANAKAPURA
|
KN-29-002-015-001/1560
(DODDA ALAHALLI)
|
1529002015NRG23020920220172674
|
02/09/2022
|
KULLAMMA
|
1529002015WL013858
|
KULLAMMA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858738696
|
|
KULLAMMA
|
UCO BANK(607066)
|
|
8
|
KANAKAPURA
|
KN-29-002-015-001/1626
(DODDA ALAHALLI)
|
1529002015NRG23020920220172675
|
02/09/2022
|
Puttagowramma
|
1529002015WL013858
|
Puttagowramma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858738700
|
|
PUTTA GOWRAMMA
|
UCO BANK(607066)
|
|
9
|
KANAKAPURA
|
KN-29-002-015-001/1629
(DODDA ALAHALLI)
|
1529002015NRG23020920220172676
|
02/09/2022
|
Devegowda
|
1529002015WL013858
|
Devegowda
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858738697
|
|
DYAVEGOWDA
|
UCO BANK(607066)
|
|
10
|
KANAKAPURA
|
KN-29-002-015-001/1641
(DODDA ALAHALLI)
|
1529002015NRG23020920220172677
|
02/09/2022
|
Muthegowda
|
1529002015WL013858
|
Muthegowda
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858738703
|
|
MUTTHE GOWDA
|
UCO BANK(607066)
|
|
11
|
KANAKAPURA
|
KN-29-002-015-001/1741
(DODDA ALAHALLI)
|
1529002015NRG23020920220172679
|
02/09/2022
|
Shivalingaiah
|
1529002015WL013858
|
Shivalingaiah
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858738694
|
|
SHIVA LINGAIAH
|
UCO BANK(607066)
|
|
12
|
KANAKAPURA
|
KN-29-002-015-001/1836
(DODDA ALAHALLI)
|
1529002015NRG23020920220172681
|
02/09/2022
|
Shivalingu
|
1529002015WL013858
|
Shivalingu
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858738691
|
|
SHIVALINGU
|
UCO BANK(607066)
|
|
13
|
KANAKAPURA
|
KN-29-002-015-001/1866
(DODDA ALAHALLI)
|
1529002015NRG23020920220172682
|
02/09/2022
|
suresha
|
1529002015WL013858
|
suresha
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858738698
|
|
SURESHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48204
|
48204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52221
|
52221
|
|
|
|
|
|
|
|