|
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-29-002-015-001/2270
(DODDA ALAHALLI)
|
1529002015NRG23080620220045061
|
08/06/2022
|
mamatha
|
1529002015WL003412
|
mamatha
|
00078
|
CNRB0004798
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291465717
|
|
MAMATHA MC
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-015-001/1436
(DODDA ALAHALLI)
|
1529002015NRG23080620220045051
|
08/06/2022
|
LOKESH
|
1529002015WL003412
|
LOKESH
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291465716
|
|
LOKESH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-015-001/1584
(DODDA ALAHALLI)
|
1529002015NRG23080620220045054
|
08/06/2022
|
Lakshmmi
|
1529002015WL003412
|
Lakshmmi
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291465714
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
4
|
KANAKAPURA
|
KN-29-002-015-001/1584
(DODDA ALAHALLI)
|
1529002015NRG23080620220045053
|
08/06/2022
|
Shivanna
|
1529002015WL003412
|
Shivanna
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291465713
|
|
SHIVANNA
|
UCO BANK(607066)
|
|
5
|
KANAKAPURA
|
KN-29-002-015-001/2062
(DODDA ALAHALLI)
|
1529002015NRG23080620220045057
|
08/06/2022
|
Shivakumar
|
1529002015WL003412
|
Shivakumar
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291465711
|
|
SHIVAKUMAR
|
UCO BANK(607066)
|
|
6
|
KANAKAPURA
|
KN-29-002-015-001/2194
(DODDA ALAHALLI)
|
1529002015NRG23080620220045058
|
08/06/2022
|
Ramesh Babu
|
1529002015WL003412
|
Ramesh Babu
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291465710
|
|
RAMESH BABU
|
UCO BANK(607066)
|
|
7
|
KANAKAPURA
|
KN-29-002-015-001/5
(DODDA ALAHALLI)
|
1529002015NRG23080620220045069
|
08/06/2022
|
geetha
|
1529002015WL003412
|
geetha
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291465715
|
|
GEETHA
|
UCO BANK(607066)
|
|
8
|
KANAKAPURA
|
KN-29-002-015-001/5
(DODDA ALAHALLI)
|
1529002015NRG23080620220045068
|
08/06/2022
|
Jayamma
|
1529002015WL003412
|
Jayamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291465712
|
|
JAYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24102
|
24102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|