|
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-29-002-021-004/708
(BANNIMUKKODLU)
|
1529002021NRG23220620220061765
|
22/06/2022
|
GOWRAMMA
|
1529002021WL004718
|
GOWRAMMA
|
00045
|
BARB0HUNASA
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2560617992
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KANAKAPURA
|
KN-29-002-021-004/721
(BANNIMUKKODLU)
|
1529002021NRG23220620220061771
|
22/06/2022
|
munilingamma
|
1529002021WL004718
|
munilingamma
|
00045
|
BARB0HUNASA
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2560617991
|
|
MUNININGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-021-004/1648
(BANNIMUKKODLU)
|
1529002021NRG23220620220061758
|
22/06/2022
|
Sowmya
|
1529002021WL004718
|
Sowmya
|
00225
|
KARB0000440
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2560617988
|
|
SOWMYA A
|
IDBI BANK(607095)
|
|
4
|
KANAKAPURA
|
KN-29-002-021-004/714
(BANNIMUKKODLU)
|
1529002021NRG23220620220061768
|
22/06/2022
|
shashikala
|
1529002021WL004718
|
shashikala
|
00225
|
KARB0000440
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2560617993
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-021-004/1530
(BANNIMUKKODLU)
|
1529002021NRG23220620220061754
|
22/06/2022
|
Gnanendra
|
1529002021WL004718
|
Gnanendra
|
00462
|
UCBA0000632
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2560617990
|
|
GNANENDRA L L
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-021-004/688
(BANNIMUKKODLU)
|
1529002021NRG23220620220061759
|
22/06/2022
|
Devamma
|
1529002021WL004718
|
Devamma
|
00462
|
UCBA0000632
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2560617989
|
|
DEVAMMA WO MUNISIDDAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|