|
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-29-002-029-004/2016
(SATHANURU)
|
1529002029NRG23251120220294390
|
25/11/2022
|
ansuyamma
|
1529002029WL026347
|
ansuyamma
|
00225
|
KARB0000702
|
4326
|
4326
|
Processed
|
01/12/2022
|
|
6765746548
|
|
MRS ANUSUYA SHAMBHULINGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANAKAPURA
|
KN-29-002-029-004/241
(SATHANURU)
|
1529002029NRG23251120220294401
|
25/11/2022
|
pavithra
|
1529002029WL026348
|
pavithra
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
01/12/2022
|
|
6765746545
|
|
PAVITRA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KANAKAPURA
|
KN-29-002-029-004/730
(SATHANURU)
|
1529002029NRG23251120220294403
|
25/11/2022
|
JAYALAKSHMAMMA
|
1529002029WL026348
|
JAYALAKSHMAMMA
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
01/12/2022
|
|
6765746549
|
|
MR RAMESHA SO CHIKKAVENKATEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANAKAPURA
|
KN-29-002-029-004/923
(SATHANURU)
|
1529002029NRG23251120220294393
|
25/11/2022
|
KAMALAMMA
|
1529002029WL026347
|
KAMALAMMA
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
01/12/2022
|
|
6765746544
|
|
KAMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
KANAKAPURA
|
KN-29-002-029-004/923
(SATHANURU)
|
1529002029NRG23251120220294392
|
25/11/2022
|
santhamallegowda
|
1529002029WL026347
|
santhamallegowda
|
00225
|
KARB0000702
|
2781
|
2781
|
Processed
|
01/12/2022
|
|
6765746546
|
|
SHANTHE GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KANAKAPURA
|
KN-29-002-029-009/403
(SATHANURU)
|
1529002029NRG23251120220294394
|
25/11/2022
|
kempamma
|
1529002029WL026347
|
kempamma
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
01/12/2022
|
|
6765746547
|
|
KEMPAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
KANAKAPURA
|
KN-29-002-029-009/440
(SATHANURU)
|
1529002029NRG23251120220294406
|
25/11/2022
|
dhudamma
|
1529002029WL026348
|
dhudamma
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
01/12/2022
|
|
6765746550
|
|
DUNDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
KANAKAPURA
|
KN-29-002-029-010/843
(SATHANURU)
|
1529002029NRG23251120220294400
|
25/11/2022
|
SHIVAMADHU
|
1529002029WL026347
|
SHIVAMADHU
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
01/12/2022
|
|
6765746551
|
|
SHIVAMADU K H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-029-010/1337
(SATHANURU)
|
1529002029NRG23251120220294399
|
25/11/2022
|
shivaraju
|
1529002029WL026347
|
shivaraju
|
00415
|
SBIN0013351
|
2781
|
2781
|
Processed
|
01/12/2022
|
|
6765746552
|
|
SHIVARAJU R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|