|
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
|
MUDIGERE
|
KN-09-004-013-001/16
(DARADAHALLI)
|
1509004013NRG23290820220118051
|
29/08/2022
|
DWITIYA M R
|
1509004013WL009475
|
DWITIYA M R
|
00078
|
CNRB0001162
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4860957617
|
|
DWITIYA M R
|
CANARA BANK(508532)
|
|
2
|
MUDIGERE
|
KN-09-004-013-001/25
(DARADAHALLI)
|
1509004013NRG23290820220118055
|
29/08/2022
|
mottmma
|
1509004013WL009475
|
mottmma
|
00078
|
CNRB0001162
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4860957621
|
|
MOTAMMA K G
|
CANARA BANK(508532)
|
|
3
|
MUDIGERE
|
KN-09-004-013-001/406
(DARADAHALLI)
|
1509004013NRG23290820220118056
|
29/08/2022
|
MALAVIKA H C
|
1509004013WL009475
|
MALAVIKA H C
|
00078
|
CNRB0001162
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4860957616
|
|
MALAVIKA H C
|
CANARA BANK(508532)
|
|
4
|
MUDIGERE
|
KN-09-004-013-001/465
(DARADAHALLI)
|
1509004013NRG23290820220118057
|
29/08/2022
|
UTHAM K K
|
1509004013WL009475
|
UTHAM K K
|
00078
|
CNRB0001162
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4860957613
|
|
UTHAM K K
|
CANARA BANK(508532)
|
|
5
|
MUDIGERE
|
KN-09-004-013-001/514
(DARADAHALLI)
|
1509004013NRG23290820220118058
|
29/08/2022
|
LAXMAMMA
|
1509004013WL009475
|
LAXMAMMA
|
00078
|
CNRB0001162
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4860957622
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
6
|
MUDIGERE
|
KN-09-004-013-001/514
(DARADAHALLI)
|
1509004013NRG23290820220118059
|
29/08/2022
|
shobha
|
1509004013WL009475
|
shobha
|
00078
|
CNRB0001162
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4860957618
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
7
|
MUDIGERE
|
KN-09-004-013-001/630
(DARADAHALLI)
|
1509004013NRG23290820220118060
|
29/08/2022
|
JAYARAM K K
|
1509004013WL009475
|
JAYARAM K K
|
00078
|
CNRB0001162
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4860957614
|
|
JAYARAM K K
|
CANARA BANK(508532)
|
|
8
|
MUDIGERE
|
KN-09-004-013-001/7
(DARADAHALLI)
|
1509004013NRG23290820220118061
|
29/08/2022
|
KAMALAMMA
|
1509004013WL009475
|
KAMALAMMA
|
00078
|
CNRB0001162
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4860957619
|
|
KAMALA
|
IDBI BANK(607095)
|
|
9
|
MUDIGERE
|
KN-09-004-013-001/7
(DARADAHALLI)
|
1509004013NRG23290820220118062
|
29/08/2022
|
Ramesh K B
|
1509004013WL009475
|
Ramesh K B
|
00078
|
CNRB0001162
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4860957620
|
|
RAMESH K B
|
CANARA BANK(508532)
|
|
10
|
MUDIGERE
|
KN-09-004-013-001/860
(DARADAHALLI)
|
1509004013NRG23290820220118064
|
29/08/2022
|
SWATHI
|
1509004013WL009475
|
SWATHI
|
00078
|
CNRB0001162
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4860957615
|
|
SWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
|
11
|
MUDIGERE
|
KN-09-004-013-001/785
(DARADAHALLI)
|
1509004013NRG23290820220118063
|
29/08/2022
|
KOMALA
|
1509004013WL009475
|
KOMALA
|
00078
|
CNRB0005536
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4860957627
|
|
KOMALA G S
|
CANARA BANK(508532)
|
|
12
|
MUDIGERE
|
KN-09-004-013-001/877
(DARADAHALLI)
|
1509004013NRG23290820220118067
|
29/08/2022
|
RATHNA
|
1509004013WL009475
|
RATHNA
|
00078
|
CNRB0005536
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4860957623
|
|
RATHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
13
|
MUDIGERE
|
KN-09-004-013-001/17
(DARADAHALLI)
|
1509004013NRG23290820220118052
|
29/08/2022
|
KARIAHIA
|
1509004013WL009475
|
KARIAHIA
|
00415
|
SBIN0040439
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4860957624
|
|
MR KARIYAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
14
|
MUDIGERE
|
KN-09-004-013-001/226
(DARADAHALLI)
|
1509004013NRG23290820220118053
|
29/08/2022
|
sunadamma
|
1509004013WL009475
|
sunadamma
|
00614
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4860957625
|
|
SUNANADA
|
CANARA BANK(508532)
|
|
15
|
MUDIGERE
|
KN-09-004-013-001/877
(DARADAHALLI)
|
1509004013NRG23290820220118066
|
29/08/2022
|
HONNAMMA
|
1509004013WL009475
|
HONNAMMA
|
00614
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4860957626
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50985
|
50985
|
|
|
|
|
|
|
|