|
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
|
DEVANHALLI
|
KN-03-002-020-003/1092
(HAROHALLI)
|
1503002000NRG23110820220089781
|
11/08/2022
|
Geetha
|
1503002WL008022
|
Geetha
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502964
|
|
GEETHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
DEVANHALLI
|
KN-03-002-020-003/1093
(HAROHALLI)
|
1503002000NRG23110820220089782
|
11/08/2022
|
PADMAMMA
|
1503002WL008022
|
PADMAMMA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502954
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
DEVANHALLI
|
KN-03-002-020-003/1094
(HAROHALLI)
|
1503002000NRG23110820220089784
|
11/08/2022
|
Gopal
|
1503002WL008022
|
Gopal
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502952
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEVANHALLI
|
KN-03-002-020-003/1094
(HAROHALLI)
|
1503002000NRG23110820220089783
|
11/08/2022
|
MANJULLA
|
1503002WL008022
|
MANJULLA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502950
|
|
MANJULA
|
CANARA BANK(508532)
|
|
5
|
DEVANHALLI
|
KN-03-002-020-003/1100
(HAROHALLI)
|
1503002000NRG23110820220089786
|
11/08/2022
|
ANJINAPPA
|
1503002WL008022
|
ANJINAPPA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502955
|
|
ANJINAPPA S O KONDAPPA
|
CANARA BANK(508532)
|
|
6
|
DEVANHALLI
|
KN-03-002-020-003/1100
(HAROHALLI)
|
1503002000NRG23110820220089787
|
11/08/2022
|
MUNIRATHNAMMA
|
1503002WL008022
|
MUNIRATHNAMMA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502953
|
|
MUNIRATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEVANHALLI
|
KN-03-002-020-003/1142
(HAROHALLI)
|
1503002000NRG23110820220089788
|
11/08/2022
|
Lakshmma
|
1503002WL008022
|
Lakshmma
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502948
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
DEVANHALLI
|
KN-03-002-020-003/1143
(HAROHALLI)
|
1503002000NRG23110820220089790
|
11/08/2022
|
RAMESHA
|
1503002WL008022
|
RAMESHA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502963
|
|
RAMESH B M S/O MUNIYAPPA
|
BANK OF BARODA(606985)
|
|
9
|
DEVANHALLI
|
KN-03-002-020-003/144
(HAROHALLI)
|
1503002000NRG23110820220089809
|
11/08/2022
|
MUNIRAJ N
|
1503002WL008022
|
MUNIRAJ N
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502951
|
|
MUNIRAJU N
|
CANARA BANK(508532)
|
|
10
|
DEVANHALLI
|
KN-03-002-020-003/149
(HAROHALLI)
|
1503002000NRG23110820220089811
|
11/08/2022
|
LAKSHAMAMMA
|
1503002WL008022
|
LAKSHAMAMMA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502949
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEVANHALLI
|
KN-03-002-020-003/170
(HAROHALLI)
|
1503002000NRG23110820220089813
|
11/08/2022
|
POOJAPPA
|
1503002WL008022
|
POOJAPPA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502962
|
|
POOJAPPA W O NARASHIMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
12
|
DEVANHALLI
|
KN-03-002-020-003/1143
(HAROHALLI)
|
1503002000NRG23110820220089791
|
11/08/2022
|
PRABHA V
|
1503002WL008022
|
PRABHA V
|
00468
|
UBIN0918512
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502959
|
|
PRABHA V
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEVANHALLI
|
KN-03-002-020-003/130
(HAROHALLI)
|
1503002000NRG23110820220089804
|
11/08/2022
|
SUBRAMANYA
|
1503002WL008022
|
SUBRAMANYA
|
00468
|
UBIN0918512
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502961
|
|
SUBRAMANYA B P SOF PILLAPPAYYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEVANHALLI
|
KN-03-002-020-003/144
(HAROHALLI)
|
1503002000NRG23110820220089810
|
11/08/2022
|
MANJULA.K.P
|
1503002WL008022
|
MANJULA.K.P
|
00468
|
UBIN0918512
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502957
|
|
MANJULA K P WOF MUNIRAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEVANHALLI
|
KN-03-002-020-003/158
(HAROHALLI)
|
1503002000NRG23110820220089812
|
11/08/2022
|
Subramani D
|
1503002WL008022
|
Subramani D
|
00468
|
UBIN0918512
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502956
|
|
D SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEVANHALLI
|
KN-03-002-020-003/206
(HAROHALLI)
|
1503002000NRG23110820220089816
|
11/08/2022
|
MUNIRATHNAMMA
|
1503002WL008022
|
MUNIRATHNAMMA
|
00468
|
UBIN0918512
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502960
|
|
MUNIRATHNAMMA WOF MUNIVENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEVANHALLI
|
KN-03-002-020-003/206
(HAROHALLI)
|
1503002000NRG23110820220089815
|
11/08/2022
|
MUNIVENKATAPPA
|
1503002WL008022
|
MUNIVENKATAPPA
|
00468
|
UBIN0918512
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502958
|
|
MUNIVENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|