|
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-29-002-023-010/1056
(NARAYANAPURA)
|
1529002023NRG23011020220214198
|
01/10/2022
|
CHANNAMMA
|
1529002023WL018282
|
CHANNAMMA
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6415295873
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-023-008/876
(NARAYANAPURA)
|
1529002023NRG23011020220214196
|
01/10/2022
|
GEETHA
|
1529002023WL018282
|
GEETHA
|
00089
|
CBIN0283832
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415295863
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-023-008/293
(NARAYANAPURA)
|
1529002023NRG23011020220214211
|
01/10/2022
|
MUNIGOWRAMMA
|
1529002023WL018283
|
MUNIGOWRAMMA
|
00152
|
HDFC0001040
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415295864
|
|
MUNIGOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-023-018/748
(NARAYANAPURA)
|
1529002023NRG23011020220214217
|
01/10/2022
|
Muniningegowda
|
1529002023WL018283
|
Muniningegowda
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6415295872
|
|
MR MUNININGEGOWDA KEMPEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-023-008/293
(NARAYANAPURA)
|
1529002023NRG23011020220214212
|
01/10/2022
|
manju
|
1529002023WL018283
|
manju
|
00415
|
SBIN0021157
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415295869
|
|
MR MANJUNATHA C R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-023-008/1369
(NARAYANAPURA)
|
1529002023NRG23011020220214193
|
01/10/2022
|
SHIVALINGEGOWDA
|
1529002023WL018282
|
SHIVALINGEGOWDA
|
00468
|
UBIN0915271
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415295871
|
|
SHIVALINGEGOWDA SOF EREGOWDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANAKAPURA
|
KN-29-002-023-008/165
(NARAYANAPURA)
|
1529002023NRG23011020220214207
|
01/10/2022
|
MUGUREGOWDA
|
1529002023WL018283
|
MUGUREGOWDA
|
00468
|
UBIN0915271
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415295868
|
|
MUGUREGOWDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANAKAPURA
|
KN-29-002-023-008/1983
(NARAYANAPURA)
|
1529002023NRG23011020220214194
|
01/10/2022
|
PARVATHAMMA
|
1529002023WL018282
|
PARVATHAMMA
|
00468
|
UBIN0915271
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415295865
|
|
PARVATHAMMA WOF RAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANAKAPURA
|
KN-29-002-023-010/1038
(NARAYANAPURA)
|
1529002023NRG23011020220214197
|
01/10/2022
|
GOWRAMMA
|
1529002023WL018282
|
GOWRAMMA
|
00468
|
UBIN0915271
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6415295866
|
|
MRS GAURAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANAKAPURA
|
KN-29-002-023-012/312
(NARAYANAPURA)
|
1529002023NRG23011020220214200
|
01/10/2022
|
VALASALAIAH
|
1529002023WL018282
|
VALASALAIAH
|
00468
|
UBIN0915271
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415295867
|
|
VALASALAIAH SOF ELAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANAKAPURA
|
KN-29-002-023-019/1856
(NARAYANAPURA)
|
1529002023NRG23011020220214201
|
01/10/2022
|
KAMALAMMA
|
1529002023WL018282
|
KAMALAMMA
|
00468
|
UBIN0915271
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6415295870
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47586
|
47586
|
|
|
|
|
|
|
|