|
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-29-002-034-004/4016
(HALLIMARANAHALLI)
|
1529002034NRG23070920220179796
|
07/09/2022
|
Rathnamma
|
1529002034WL014657
|
Rathnamma
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858438181
|
|
Rathnamma
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-034-012/1058
(HALLIMARANAHALLI)
|
1529002034NRG23070920220179773
|
07/09/2022
|
Ramesha
|
1529002034WL014655
|
Ramesha
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858438180
|
|
Ramesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-034-011/6705
(HALLIMARANAHALLI)
|
1529002034NRG23070920220179772
|
07/09/2022
|
Roopabai
|
1529002034WL014655
|
Roopabai
|
00078
|
CNRB0011562
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858438182
|
|
Roopabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-034-011/8003
(HALLIMARANAHALLI)
|
1529002034NRG23070920220179799
|
07/09/2022
|
Nagibai
|
1529002034WL014657
|
Nagibai
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Rejected
|
20/09/2022
|
|
4858438186
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-034-004/6328
(HALLIMARANAHALLI)
|
1529002034NRG23070920220179804
|
07/09/2022
|
Sumithra K S
|
1529002034WL014658
|
Sumithra K S
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858438179
|
|
Sumithra K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-034-013/5207
(HALLIMARANAHALLI)
|
1529002034NRG23070920220179785
|
07/09/2022
|
Mamatha
|
1529002034WL014655
|
Mamatha
|
00225
|
KARB0000440
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858438183
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-034-013/5206
(HALLIMARANAHALLI)
|
1529002034NRG23070920220179813
|
07/09/2022
|
shilpa k
|
1529002034WL014659
|
shilpa k
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858438185
|
|
MRS SHILPA K WO SRI KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-034-011/3000
(HALLIMARANAHALLI)
|
1529002034NRG23070920220179806
|
07/09/2022
|
venkatesh v a
|
1529002034WL014658
|
venkatesh v a
|
00468
|
UBIN0814580
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858438187
|
|
venkatesh v a
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-034-011/3000
(HALLIMARANAHALLI)
|
1529002034NRG23070920220179805
|
07/09/2022
|
Rathnamma
|
1529002034WL014658
|
Rathnamma
|
00468
|
UBIN0821101
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858438188
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-034-016/248
(HALLIMARANAHALLI)
|
1529002034NRG23070920220179815
|
07/09/2022
|
Kempamma
|
1529002034WL014659
|
Kempamma
|
00468
|
UBIN0911747
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858438189
|
|
Kempamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-034-011/225
(HALLIMARANAHALLI)
|
1529002034NRG23070920220179770
|
07/09/2022
|
BALANAIKA
|
1529002034WL014655
|
BALANAIKA
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858438190
|
|
BALANAIKA
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-034-013/5207
(HALLIMARANAHALLI)
|
1529002034NRG23070920220179784
|
07/09/2022
|
muniyamma
|
1529002034WL014655
|
muniyamma
|
00652
|
PKGB0012186
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858438184
|
|
muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26883
|
26883
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANAKAPURA
|
KN1529002034_070922FTO_524820
|
Canara Bank
|
CNRB0000594
|
KANAKAPURA
|
6180
|
|
2
|
KANAKAPURA
|
KN1529002034_070922FTO_524820
|
Canara Bank
|
CNRB0011562
|
KANAKAPURA
|
2472
|
|
3
|
KANAKAPURA
|
KN1529002034_070922FTO_524820
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
Chikkamuduvadi
|
2472
|
|
4
|
KANAKAPURA
|
KN1529002034_070922FTO_524820
|
Central Bank Of India
|
CBIN0283832
|
KANAKPURA
|
2163
|
|
5
|
KANAKAPURA
|
KN1529002034_070922FTO_524820
|
KARNATAKA BANK
|
KARB0000440
|
KANAKAPURA
|
1545
|
|
6
|
KANAKAPURA
|
KN1529002034_070922FTO_524820
|
State Bank of India
|
SBIN0007692
|
KANAKAPURA
|
2163
|
|
7
|
KANAKAPURA
|
KN1529002034_070922FTO_524820
|
Union Bank of India
|
UBIN0814580
|
Harohalli
|
2163
|
|
8
|
KANAKAPURA
|
KN1529002034_070922FTO_524820
|
Union Bank of India
|
UBIN0821101
|
KANAKAPURA
|
2163
|
|
9
|
KANAKAPURA
|
KN1529002034_070922FTO_524820
|
Union Bank of India
|
UBIN0911747
|
KANAKAPURA
|
1854
|
|
10
|
KANAKAPURA
|
KN1529002034_070922FTO_524820
|
Pragathi Krishna Gramin Bank
|
PKGB0012186
|
Chikkamuduvadi
|
3708
|