|
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
|
YELAHANKA
|
KN-02-002-026-005/1084-A
(HUNASEMAARANA HALLI)
|
1502002043NRG23160420220000091
|
16/04/2022
|
ANNAPOORNA R
|
1502002043WL000015
|
ANNAPOORNA R
|
00078
|
CNRB0000475
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820999373
|
|
ANNAPOORNA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-026-005/1007
(HUNASEMAARANA HALLI)
|
1502002043NRG23160420220000089
|
16/04/2022
|
M NARAYANASWAMY
|
1502002043WL000015
|
M NARAYANASWAMY
|
00152
|
HDFC0001746
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820999376
|
|
M NARAYANA SWAMY
|
KARNATAKA BANK LTD(607270)
|
|
3
|
YELAHANKA
|
KN-02-002-026-005/426-A
(HUNASEMAARANA HALLI)
|
1502002043NRG23160420220000120
|
16/04/2022
|
K KAMALA
|
1502002043WL000015
|
K KAMALA
|
00152
|
HDFC0001746
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820999377
|
|
K KAMALA
|
HDFC BANK LTD(607152)
|
|
4
|
YELAHANKA
|
KN-02-002-026-005/426-A
(HUNASEMAARANA HALLI)
|
1502002043NRG23160420220000119
|
16/04/2022
|
MURTHY R
|
1502002043WL000015
|
MURTHY R
|
00152
|
HDFC0001746
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820999378
|
|
MURTHY R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
YELAHANKA
|
KN-02-002-026-005/1084-A
(HUNASEMAARANA HALLI)
|
1502002043NRG23160420220000092
|
16/04/2022
|
HARISH M
|
1502002043WL000015
|
HARISH M
|
00225
|
KARB0000325
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0820999374
|
|
MR HARISH M
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELAHANKA
|
KN-02-002-026-005/496-A
(HUNASEMAARANA HALLI)
|
1502002043NRG23160420220000121
|
16/04/2022
|
VENKATESH C
|
1502002043WL000015
|
VENKATESH C
|
00225
|
KARB0000325
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820999381
|
|
VENKATESH C
|
KARNATAKA BANK LTD(607270)
|
|
7
|
YELAHANKA
|
KN-02-002-026-005/501-A
(HUNASEMAARANA HALLI)
|
1502002043NRG23160420220000122
|
16/04/2022
|
GOPALA N
|
1502002043WL000015
|
GOPALA N
|
00225
|
KARB0000325
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820999380
|
|
GOPALA N
|
KARNATAKA BANK LTD(607270)
|
|
8
|
YELAHANKA
|
KN-02-002-026-005/576-A
(HUNASEMAARANA HALLI)
|
1502002043NRG23160420220000125
|
16/04/2022
|
RAMANJINAPPA
|
1502002043WL000015
|
RAMANJINAPPA
|
00225
|
KARB0000325
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820999379
|
|
RAMANJINAPPA C
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
9
|
YELAHANKA
|
KN-02-002-026-005/372-A
(HUNASEMAARANA HALLI)
|
1502002043NRG23160420220000118
|
16/04/2022
|
MAHESH
|
1502002043WL000015
|
MAHESH
|
00415
|
SBIN0040899
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0820999375
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|