|
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-29-002-019-002/1034
(BANAVASI)
|
1529002019NRG23100620220048292
|
10/06/2022
|
Nagamma
|
1529002019WL003679
|
Nagamma
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
23/06/2022
|
|
2435132758
|
|
NAGAMMA WIFE OF RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANAKAPURA
|
KN-29-002-019-002/1034
(BANAVASI)
|
1529002019NRG23100620220048291
|
10/06/2022
|
RAJU
|
1529002019WL003679
|
RAJU
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2435132751
|
|
RAJU
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-019-006/1128
(BANAVASI)
|
1529002019NRG23100620220048297
|
10/06/2022
|
SHIVAMMA
|
1529002019WL003679
|
SHIVAMMA
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2435132753
|
|
SHIVAMMA GID600381
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANAKAPURA
|
KN-29-002-019-012/804
(BANAVASI)
|
1529002019NRG23100620220048307
|
10/06/2022
|
Ravi kumar M V
|
1529002019WL003679
|
Ravi kumar M V
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2435132748
|
|
MUNIYAMMA V
|
HDFC BANK LTD(607152)
|
|
5
|
KANAKAPURA
|
KN-29-002-019-014/587
(BANAVASI)
|
1529002019NRG23100620220048321
|
10/06/2022
|
kempaiah
|
1529002019WL003680
|
kempaiah
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
22/06/2022
|
|
2435132750
|
|
KEMPAIAH
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-019-014/591
(BANAVASI)
|
1529002019NRG23100620220048322
|
10/06/2022
|
Vasanta
|
1529002019WL003680
|
Vasanta
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
22/06/2022
|
|
2435132752
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-019-018/1496
(BANAVASI)
|
1529002019NRG23100620220048325
|
10/06/2022
|
Venkatappa
|
1529002019WL003680
|
Venkatappa
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2435132747
|
|
MR SHREENIVASA G V
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANAKAPURA
|
KN-29-002-019-018/414
(BANAVASI)
|
1529002019NRG23100620220048358
|
10/06/2022
|
G R PUSHPA
|
1529002019WL003680
|
G R PUSHPA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2435132759
|
|
PUSHPA G R
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-019-018/817
(BANAVASI)
|
1529002019NRG23100620220048360
|
10/06/2022
|
Puttaswamy
|
1529002019WL003680
|
Puttaswamy
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2435132749
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-019-006/1066
(BANAVASI)
|
1529002019NRG23100620220048295
|
10/06/2022
|
KARADAIAH
|
1529002019WL003679
|
KARADAIAH
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2435132755
|
|
KARADAIAH S/O HOMBAIAH
|
UCO BANK(607066)
|
|
11
|
KANAKAPURA
|
KN-29-002-019-006/1066
(BANAVASI)
|
1529002019NRG23100620220048296
|
10/06/2022
|
SANNAMMA
|
1529002019WL003679
|
SANNAMMA
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2435132756
|
|
SANNAMMA GID600381
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANAKAPURA
|
KN-29-002-019-006/1658
(BANAVASI)
|
1529002019NRG23100620220048308
|
10/06/2022
|
Krishnachar
|
1529002019WL003680
|
Krishnachar
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2435132757
|
|
KRISHNACHAR
|
UCO BANK(607066)
|
|
13
|
KANAKAPURA
|
KN-29-002-019-009/553
(BANAVASI)
|
1529002019NRG23100620220048320
|
10/06/2022
|
Madamma
|
1529002019WL003680
|
Madamma
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
22/06/2022
|
|
2435132754
|
|
MADAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42333
|
42333
|
|
|
|
|
|
|
|