|
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-29-002-018-022/2731
(UYYAMBALLI)
|
1529002018NRG23041120220262954
|
04/11/2022
|
chandru
|
1529002018WL023259
|
chandru
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6495866391
|
|
chandru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-018-022/2731
(UYYAMBALLI)
|
1529002018NRG23041120220262955
|
04/11/2022
|
vijaya kumari
|
1529002018WL023259
|
vijaya kumari
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6495866390
|
|
vijaya kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-018-016/2849
(UYYAMBALLI)
|
1529002018NRG23041120220262951
|
04/11/2022
|
VENKATESHA
|
1529002018WL023259
|
VENKATESHA
|
00415
|
SBIN0007692
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6495866377
|
|
MR VENKATESH H M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-018-016/2849
(UYYAMBALLI)
|
1529002018NRG23041120220262950
|
04/11/2022
|
ASHA
|
1529002018WL023259
|
ASHA
|
00415
|
SBIN0013351
|
3399
|
3399
|
Processed
|
16/11/2022
|
|
6495866378
|
|
MRS ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-018-016/3355
(UYYAMBALLI)
|
1529002018NRG23041120220262952
|
04/11/2022
|
roopa
|
1529002018WL023259
|
roopa
|
00415
|
SBIN0040029
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6495866379
|
|
MRS ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-018-003/1457
(UYYAMBALLI)
|
1529002018NRG23041120220262948
|
04/11/2022
|
MADARI GOWDA
|
1529002018WL023259
|
MADARI GOWDA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6495866385
|
|
MADARI GOWDA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-018-012/1116
(UYYAMBALLI)
|
1529002018NRG23041120220262939
|
04/11/2022
|
sarojamma
|
1529002018WL023258
|
sarojamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6495866387
|
|
SAROJAMMA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-018-012/1154
(UYYAMBALLI)
|
1529002018NRG23041120220262959
|
04/11/2022
|
gowramma
|
1529002018WL023260
|
gowramma
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495866386
|
|
GOWRAMMA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-018-012/1155
(UYYAMBALLI)
|
1529002018NRG23041120220262946
|
04/11/2022
|
SHIVAMMA
|
1529002018WL023258
|
SHIVAMMA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6495866384
|
|
SHIVAMMA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-018-012/1437
(UYYAMBALLI)
|
1529002018NRG23041120220262960
|
04/11/2022
|
BASAVEGOWDA
|
1529002018WL023260
|
BASAVEGOWDA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6495866383
|
|
BASAVEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-018-003/1457
(UYYAMBALLI)
|
1529002018NRG23041120220262949
|
04/11/2022
|
Mahadeva
|
1529002018WL023259
|
Mahadeva
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6495866380
|
|
Mahadeva
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-018-012/2213
(UYYAMBALLI)
|
1529002018NRG23041120220262965
|
04/11/2022
|
bodashitty
|
1529002018WL023260
|
bodashitty
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6495866389
|
|
bodashitty
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-018-022/2927
(UYYAMBALLI)
|
1529002018NRG23041120220262957
|
04/11/2022
|
kempamma
|
1529002018WL023259
|
kempamma
|
00468
|
UBIN0552364
|
3399
|
3399
|
Processed
|
16/11/2022
|
|
6495866381
|
|
kempamma
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-018-022/2927
(UYYAMBALLI)
|
1529002018NRG23041120220262956
|
04/11/2022
|
mariyappa
|
1529002018WL023259
|
mariyappa
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6495866382
|
|
mariyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15759
|
15759
|
|
|
|
|
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-018-022/3136
(UYYAMBALLI)
|
1529002018NRG23041120220262968
|
04/11/2022
|
C S SUGUNA
|
1529002018WL023260
|
C S SUGUNA
|
00692
|
UJVN0001162
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6495866388
|
|
C S SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57165
|
57165
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANAKAPURA
|
KN1529002018_041122FTO_698304
|
Canara Bank
|
CNRB0000594
|
KANAKAPURA
|
4017
|
|
2
|
KANAKAPURA
|
KN1529002018_041122FTO_698304
|
KARNATAKA BANK
|
KARB0000440
|
KANAKAPURA
|
4017
|
|
3
|
KANAKAPURA
|
KN1529002018_041122FTO_698304
|
State Bank of India
|
SBIN0007692
|
KANAKAPURA
|
3708
|
|
4
|
KANAKAPURA
|
KN1529002018_041122FTO_698304
|
State Bank of India
|
SBIN0013351
|
SATHNUR
|
3399
|
|
5
|
KANAKAPURA
|
KN1529002018_041122FTO_698304
|
State Bank of India
|
SBIN0040029
|
KANAKAPURA
|
3708
|
|
6
|
KANAKAPURA
|
KN1529002018_041122FTO_698304
|
UCO Bank
|
UCBA0000631
|
alahalli
|
4017
|
|
7
|
KANAKAPURA
|
KN1529002018_041122FTO_698304
|
UCO Bank
|
UCBA0000631
|
DODDALHALLI
|
14523
|
|
8
|
KANAKAPURA
|
KN1529002018_041122FTO_698304
|
Union Bank of India
|
UBIN0552364
|
KANAKAPURA
|
15759
|
|
9
|
KANAKAPURA
|
KN1529002018_041122FTO_698304
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0001162
|
Goka
|
4017
|