|
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
|
KUKNOOR
|
KN-20-004-029-003/1222
(BENAKAL)
|
1520004029NRG24300320241485836
|
30/03/2024
|
Eramma
|
1520004029WL029274
|
Eramma
|
00078
|
CNRB0011810
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218911377
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
2
|
KUKNOOR
|
KN-20-004-029-003/1239
(BENAKAL)
|
1520004029NRG24300320241485838
|
30/03/2024
|
Basavaraj
|
1520004029WL029274
|
Basavaraj
|
00078
|
CNRB0011810
|
4740
|
4740
|
Processed
|
23/04/2024
|
|
3218911370
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
3
|
KUKNOOR
|
KN-20-004-029-003/1239
(BENAKAL)
|
1520004029NRG24300320241485837
|
30/03/2024
|
Lalitamma
|
1520004029WL029274
|
Lalitamma
|
00078
|
CNRB0011810
|
4740
|
4740
|
Processed
|
23/04/2024
|
|
3218911372
|
|
LALITAMMA H BHIMANAKKI
|
CANARA BANK(508532)
|
|
4
|
KUKNOOR
|
KN-20-004-029-003/1248
(BENAKAL)
|
1520004029NRG24300320241485839
|
30/03/2024
|
Prema
|
1520004029WL029274
|
Prema
|
00078
|
CNRB0011810
|
4740
|
4740
|
Processed
|
23/04/2024
|
|
3218911374
|
|
PREMA P HANDI
|
CANARA BANK(508532)
|
|
5
|
KUKNOOR
|
KN-20-004-029-003/1292
(BENAKAL)
|
1520004029NRG24300320241485840
|
30/03/2024
|
Ningayya
|
1520004029WL029274
|
Ningayya
|
00078
|
CNRB0011810
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3218911371
|
|
NINGAYYA B KALMATH
|
CANARA BANK(508532)
|
|
6
|
KUKNOOR
|
KN-20-004-029-003/1292
(BENAKAL)
|
1520004029NRG24300320241485841
|
30/03/2024
|
Shashikala
|
1520004029WL029274
|
Shashikala
|
00078
|
CNRB0011810
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3218911376
|
|
SHASHIKALA N KALMATH
|
CANARA BANK(508532)
|
|
7
|
KUKNOOR
|
KN-20-004-029-003/1321
(BENAKAL)
|
1520004029NRG24300320241485842
|
30/03/2024
|
Bibijan
|
1520004029WL029274
|
Bibijan
|
00078
|
CNRB0011810
|
4740
|
4740
|
Processed
|
23/04/2024
|
|
3218911375
|
|
BIBIJAN H SHIROOR
|
CANARA BANK(508532)
|
|
8
|
KUKNOOR
|
KN-20-004-029-003/350-A
(BENAKAL)
|
1520004029NRG24300320241485843
|
30/03/2024
|
Jayashri
|
1520004029WL029274
|
Jayashri
|
00078
|
CNRB0011810
|
5056
|
5056
|
Processed
|
23/04/2024
|
|
3218911373
|
|
JAYASHRI B BANNIKOPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|