|
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
|
GUDIBANDA
|
KN-28-005-007-019/101
(BEECHAGANAHALLY)
|
1528005007NRG24200120240394221
|
20/01/2024
|
Narayanamma
|
1528005007WL023965
|
Narayanamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139699971
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
2
|
GUDIBANDA
|
KN-28-005-007-019/1028
(BEECHAGANAHALLY)
|
1528005007NRG24200120240394224
|
20/01/2024
|
Ashoka
|
1528005007WL023965
|
Ashoka
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139699976
|
|
ASHOK K N S O NARASIMHAPPA
|
CANARA BANK(508532)
|
|
3
|
GUDIBANDA
|
KN-28-005-007-019/1028
(BEECHAGANAHALLY)
|
1528005007NRG24200120240394222
|
20/01/2024
|
Munilakshmamma
|
1528005007WL023965
|
Munilakshmamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139699975
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
|
4
|
GUDIBANDA
|
KN-28-005-007-019/1028
(BEECHAGANAHALLY)
|
1528005007NRG24200120240394223
|
20/01/2024
|
Narasimhappa
|
1528005007WL023965
|
Narasimhappa
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139699967
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
5
|
GUDIBANDA
|
KN-28-005-007-019/1037
(BEECHAGANAHALLY)
|
1528005007NRG24200120240394226
|
20/01/2024
|
mahadevappa
|
1528005007WL023965
|
mahadevappa
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139699980
|
|
MAHADEVA
|
CANARA BANK(508532)
|
|
6
|
GUDIBANDA
|
KN-28-005-007-019/1037
(BEECHAGANAHALLY)
|
1528005007NRG24200120240394225
|
20/01/2024
|
Puttanarasamma
|
1528005007WL023965
|
Puttanarasamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139699968
|
|
PUTTA NARASAMMA
|
CANARA BANK(508532)
|
|
7
|
GUDIBANDA
|
KN-28-005-007-019/1039
(BEECHAGANAHALLY)
|
1528005007NRG24200120240394227
|
20/01/2024
|
Srinivasa C
|
1528005007WL023965
|
Srinivasa C
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139699972
|
|
SRINIVASA C S O CHI
|
CANARA BANK(508532)
|
|
8
|
GUDIBANDA
|
KN-28-005-007-019/1210
(BEECHAGANAHALLY)
|
1528005007NRG24200120240394228
|
20/01/2024
|
manjula
|
1528005007WL023965
|
manjula
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139699979
|
|
MANJULA
|
CANARA BANK(508532)
|
|
9
|
GUDIBANDA
|
KN-28-005-007-019/1210
(BEECHAGANAHALLY)
|
1528005007NRG24200120240394229
|
20/01/2024
|
Manjunatha
|
1528005007WL023965
|
Manjunatha
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139699973
|
|
MANJUNATHA S O DEVAPPA
|
CANARA BANK(508532)
|
|
10
|
GUDIBANDA
|
KN-28-005-007-019/1213
(BEECHAGANAHALLY)
|
1528005007NRG24200120240394230
|
20/01/2024
|
Gajendra C M
|
1528005007WL023965
|
Gajendra C M
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139699977
|
|
GAJENDRA C M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUDIBANDA
|
KN-28-005-007-019/1217
(BEECHAGANAHALLY)
|
1528005007NRG24200120240394232
|
20/01/2024
|
Rangappa
|
1528005007WL023965
|
Rangappa
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139699974
|
|
RANGAPPA S O RAMANNA
|
CANARA BANK(508532)
|
|
12
|
GUDIBANDA
|
KN-28-005-007-019/1217
(BEECHAGANAHALLY)
|
1528005007NRG24200120240394231
|
20/01/2024
|
Venkatalakshmamma
|
1528005007WL023965
|
Venkatalakshmamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139699970
|
|
VENKATALAKSHAMAMMA
|
CANARA BANK(508532)
|
|
13
|
GUDIBANDA
|
KN-28-005-007-019/1219
(BEECHAGANAHALLY)
|
1528005007NRG24200120240394234
|
20/01/2024
|
Adeppa
|
1528005007WL023965
|
Adeppa
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139699978
|
|
ADEPPA
|
CANARA BANK(508532)
|
|
14
|
GUDIBANDA
|
KN-28-005-007-019/1219
(BEECHAGANAHALLY)
|
1528005007NRG24200120240394233
|
20/01/2024
|
Nadipamma
|
1528005007WL023965
|
Nadipamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139699969
|
|
NADUPAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|