|
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
|
SIDLAGHATTA
|
KN-28-006-015-008/34
(GANJIGUNTA)
|
1528006015NRG24051220230350667
|
05/12/2023
|
KAMALAMMA
|
1528006015WL020693
|
KAMALAMMA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104408376
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-015-008/42
(GANJIGUNTA)
|
1528006015NRG24051220230350668
|
05/12/2023
|
M PUSHPAVATHI
|
1528006015WL020693
|
M PUSHPAVATHI
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104408371
|
|
PUSHPAVATHI M
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-015-008/48
(GANJIGUNTA)
|
1528006015NRG24051220230350670
|
05/12/2023
|
LAKHSMIDEVAMMA
|
1528006015WL020693
|
LAKHSMIDEVAMMA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104408373
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-015-008/48
(GANJIGUNTA)
|
1528006015NRG24051220230350669
|
05/12/2023
|
RAMAKRISHNA
|
1528006015WL020693
|
RAMAKRISHNA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104408372
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-015-008/54
(GANJIGUNTA)
|
1528006015NRG24051220230350672
|
05/12/2023
|
MANJUNATHA
|
1528006015WL020693
|
MANJUNATHA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1104408379
|
|
MANJUNATHA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-015-008/54
(GANJIGUNTA)
|
1528006015NRG24051220230350671
|
05/12/2023
|
Prameelamma
|
1528006015WL020693
|
Prameelamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104408378
|
|
PRAMILAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-015-008/57
(GANJIGUNTA)
|
1528006015NRG24051220230350673
|
05/12/2023
|
SHIVAPPA
|
1528006015WL020693
|
SHIVAPPA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104408374
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-015-008/80
(GANJIGUNTA)
|
1528006015NRG24051220230350674
|
05/12/2023
|
chandramohan
|
1528006015WL020693
|
chandramohan
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104408377
|
|
CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-015-008/80
(GANJIGUNTA)
|
1528006015NRG24051220230350675
|
05/12/2023
|
Rajesh M N
|
1528006015WL020693
|
Rajesh M N
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1104408375
|
|
RAJESH M N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|