|
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-29-002-009-002/1436
(KODIHALLI)
|
1529002009NRG23080620220045020
|
08/06/2022
|
Mallamani
|
1529002009WL003409
|
Mallamani
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423291152
|
|
KM MALLAMMANI W/O KP PRASANNAIAH
|
UCO BANK(607066)
|
|
2
|
KANAKAPURA
|
KN-29-002-009-002/9538
(KODIHALLI)
|
1529002009NRG23080620220045021
|
08/06/2022
|
Thayimuddamma
|
1529002009WL003409
|
Thayimuddamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423291153
|
|
THAYIMUDDAMMA W/O LATE VEERAIAH
|
UCO BANK(607066)
|
|
3
|
KANAKAPURA
|
KN-29-002-009-005/1986
(KODIHALLI)
|
1529002009NRG23080620220045014
|
08/06/2022
|
Pachappa
|
1529002009WL003406
|
Pachappa
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2423291151
|
|
PACHAPPA
|
UCO BANK(607066)
|
|
4
|
KANAKAPURA
|
KN-29-002-009-005/7945
(KODIHALLI)
|
1529002009NRG23080620220045015
|
08/06/2022
|
Byataraya gowda
|
1529002009WL003407
|
Byataraya gowda
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2423291155
|
|
BYATARAYIGOWDA
|
GENERAL POST OFFICE(607245)
|
|
5
|
KANAKAPURA
|
KN-29-002-009-005/7945
(KODIHALLI)
|
1529002009NRG23080620220045016
|
08/06/2022
|
Muniyamma
|
1529002009WL003407
|
Muniyamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2423291145
|
|
MUNIYAMMA
|
UCO BANK(607066)
|
|
6
|
KANAKAPURA
|
KN-29-002-009-005/7945
(KODIHALLI)
|
1529002009NRG23080620220045017
|
08/06/2022
|
Narayana B
|
1529002009WL003407
|
Narayana B
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2423291143
|
|
NARAYANA B
|
UCO BANK(607066)
|
|
7
|
KANAKAPURA
|
KN-29-002-009-005/8113
(KODIHALLI)
|
1529002009NRG23080620220045019
|
08/06/2022
|
Lakshmamma
|
1529002009WL003408
|
Lakshmamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2423291142
|
|
LAKSHMAMMA
|
UCO BANK(607066)
|
|
8
|
KANAKAPURA
|
KN-29-002-009-005/8113
(KODIHALLI)
|
1529002009NRG23080620220045018
|
08/06/2022
|
VEDIYAPPA
|
1529002009WL003408
|
VEDIYAPPA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2423291141
|
|
VEDIYAPPA
|
UCO BANK(607066)
|
|
9
|
KANAKAPURA
|
KN-29-002-009-005/9102
(KODIHALLI)
|
1529002009NRG23080620220045050
|
08/06/2022
|
chikkalamma
|
1529002009WL003411
|
chikkalamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423291146
|
|
CHIKKALAMMA
|
UCO BANK(607066)
|
|
10
|
KANAKAPURA
|
KN-29-002-009-006/1123
(KODIHALLI)
|
1529002009NRG23080620220045022
|
08/06/2022
|
sampangi
|
1529002009WL003410
|
sampangi
|
00462
|
UCBA0000632
|
2163
|
2163
|
Rejected
|
23/06/2022
|
|
2423291154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-009-006/1123
(KODIHALLI)
|
1529002009NRG23080620220045023
|
08/06/2022
|
shilpa
|
1529002009WL003410
|
shilpa
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423291150
|
|
SHILPA
|
UCO BANK(607066)
|
|
12
|
KANAKAPURA
|
KN-29-002-009-006/1129
(KODIHALLI)
|
1529002009NRG23080620220045024
|
08/06/2022
|
shashikala
|
1529002009WL003410
|
shashikala
|
00462
|
UCBA0000632
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2423291156
|
|
SHASHIKALA
|
UCO BANK(607066)
|
|
13
|
KANAKAPURA
|
KN-29-002-009-006/1140
(KODIHALLI)
|
1529002009NRG23080620220045026
|
08/06/2022
|
nagamma
|
1529002009WL003410
|
nagamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423291149
|
|
NAGAMMA W.O H V SUBRAHMANYA
|
UCO BANK(607066)
|
|
14
|
KANAKAPURA
|
KN-29-002-009-006/1140
(KODIHALLI)
|
1529002009NRG23080620220045025
|
08/06/2022
|
subramanya h v
|
1529002009WL003410
|
subramanya h v
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423291148
|
|
SUBRAMANI S/O VENKATARAMEGOWDA
|
UCO BANK(607066)
|
|
15
|
KANAKAPURA
|
KN-29-002-009-006/784
(KODIHALLI)
|
1529002009NRG23080620220045030
|
08/06/2022
|
Madu
|
1529002009WL003410
|
Madu
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423291147
|
|
MADEVA
|
FEDERAL BANK(607165)
|
|
16
|
KANAKAPURA
|
KN-29-002-009-006/8909
(KODIHALLI)
|
1529002009NRG23080620220045031
|
08/06/2022
|
Nagamma
|
1529002009WL003410
|
Nagamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423291144
|
|
NAGAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|