|
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-29-002-019-004/1423
(BANAVASI)
|
1529002019NRG23020920220171157
|
02/09/2022
|
NAGAMMA
|
1529002019WL013716
|
NAGAMMA
|
00078
|
CNRB0000433
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4858712548
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-019-004/222
(BANAVASI)
|
1529002019NRG23020920220171164
|
02/09/2022
|
GOVINDARAJU
|
1529002019WL013716
|
GOVINDARAJU
|
00078
|
CNRB0000433
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4858712550
|
|
GOVINDARAJU
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-019-009/502
(BANAVASI)
|
1529002019NRG23020920220171177
|
02/09/2022
|
Sunandamma
|
1529002019WL013718
|
Sunandamma
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858712549
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9579
|
9579
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-019-012/756
(BANAVASI)
|
1529002019NRG23020920220171174
|
02/09/2022
|
SUKANYA
|
1529002019WL013717
|
SUKANYA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858712551
|
|
SUKANYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-019-004/1583
(BANAVASI)
|
1529002019NRG23020920220171158
|
02/09/2022
|
Sunandamma
|
1529002019WL013716
|
Sunandamma
|
00468
|
UBIN0814580
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4858712554
|
|
SUNANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANAKAPURA
|
KN-29-002-019-004/230
(BANAVASI)
|
1529002019NRG23020920220171166
|
02/09/2022
|
CHOODAMMA
|
1529002019WL013716
|
CHOODAMMA
|
00468
|
UBIN0814580
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858712552
|
|
CHUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANAKAPURA
|
KN-29-002-019-004/230
(BANAVASI)
|
1529002019NRG23020920220171165
|
02/09/2022
|
Kempegowda
|
1529002019WL013716
|
Kempegowda
|
00468
|
UBIN0814580
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4858712553
|
|
KEMPEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23175
|
23175
|
|
|
|
|
|
|
|