|
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-09-004-009-005/15
(JAVALI)
|
1509004009NRG23240520220025595
|
24/05/2022
|
Chandaraiah
|
1509004009WL001889
|
Chandaraiah
|
00078
|
CNRB0010903
|
3708
|
3708
|
Processed
|
03/06/2022
|
|
1929819318
|
|
CHANDARAIAH
|
CANARA BANK(508532)
|
|
2
|
MUDIGERE
|
KN-09-004-009-005/72762
(JAVALI)
|
1509004009NRG23240520220025598
|
24/05/2022
|
Chandini
|
1509004009WL001889
|
Chandini
|
00078
|
CNRB0010903
|
1545
|
1545
|
Processed
|
03/06/2022
|
|
1929819313
|
|
K L CHANDINI
|
CANARA BANK(508532)
|
|
3
|
MUDIGERE
|
KN-09-004-009-005/72762
(JAVALI)
|
1509004009NRG23240520220025597
|
24/05/2022
|
kamalakshamma
|
1509004009WL001889
|
kamalakshamma
|
00078
|
CNRB0010903
|
3708
|
3708
|
Processed
|
03/06/2022
|
|
1929819311
|
|
H K KAMALAKSHAMMA
|
IDBI BANK(607095)
|
|
4
|
MUDIGERE
|
KN-09-004-009-005/72762
(JAVALI)
|
1509004009NRG23240520220025596
|
24/05/2022
|
Rame Gowda
|
1509004009WL001889
|
Rame Gowda
|
00078
|
CNRB0010903
|
3708
|
3708
|
Processed
|
03/06/2022
|
|
1929819314
|
|
RAMAPPA GOWDA ALIAS
|
CANARA BANK(508532)
|
|
5
|
MUDIGERE
|
KN-09-004-009-005/74978
(JAVALI)
|
1509004009NRG23240520220025600
|
24/05/2022
|
Shobha
|
1509004009WL001889
|
Shobha
|
00078
|
CNRB0010903
|
3708
|
3708
|
Processed
|
03/06/2022
|
|
1929819317
|
|
SOBHA K C
|
CANARA BANK(508532)
|
|
6
|
MUDIGERE
|
KN-09-004-009-005/74978
(JAVALI)
|
1509004009NRG23240520220025599
|
24/05/2022
|
Suresha
|
1509004009WL001889
|
Suresha
|
00078
|
CNRB0010903
|
3708
|
3708
|
Processed
|
03/06/2022
|
|
1929819316
|
|
SURESH
|
CANARA BANK(508532)
|
|
7
|
MUDIGERE
|
KN-09-004-009-005/74992
(JAVALI)
|
1509004009NRG23240520220025601
|
24/05/2022
|
Annappa Achar
|
1509004009WL001889
|
Annappa Achar
|
00078
|
CNRB0010903
|
3708
|
3708
|
Processed
|
03/06/2022
|
|
1929819312
|
|
M M ANNAPPA
|
CANARA BANK(508532)
|
|
8
|
MUDIGERE
|
KN-09-004-009-005/74992
(JAVALI)
|
1509004009NRG23240520220025602
|
24/05/2022
|
Renuka
|
1509004009WL001889
|
Renuka
|
00078
|
CNRB0010903
|
3708
|
3708
|
Processed
|
03/06/2022
|
|
1929819315
|
|
RENUKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27501
|
27501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27501
|
27501
|
|
|
|
|
|
|
|