|
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
|
KANAKAPURA
|
KN-29-002-024-004/20449
(THUNGANI)
|
1529002024NRG23040320230418340
|
06/03/2023
|
JAYAMMA
|
1529002024WL038120
|
JAYAMMA
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
25/03/2023
|
|
0114365380
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-024-004/20729
(THUNGANI)
|
1529002024NRG23040320230418341
|
06/03/2023
|
chikkamahadevamma
|
1529002024WL038120
|
chikkamahadevamma
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
25/03/2023
|
|
0114365381
|
|
CHIKKA MAHADEVAMMA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-024-004/977
(THUNGANI)
|
1529002024NRG23040320230418343
|
06/03/2023
|
MADAIAH
|
1529002024WL038120
|
MADAIAH
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114365385
|
|
MADAIAH
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-024-007/1230
(THUNGANI)
|
1529002024NRG23040320230418334
|
06/03/2023
|
Hanumanthaiah
|
1529002024WL038118
|
Hanumanthaiah
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
25/03/2023
|
|
0114365377
|
|
HANUMANTHAIAH
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-024-007/1233
(THUNGANI)
|
1529002024NRG23040320230418335
|
06/03/2023
|
pushpa
|
1529002024WL038118
|
pushpa
|
00078
|
CNRB0004437
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0114365384
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-024-013/591
(THUNGANI)
|
1529002024NRG23040320230418336
|
06/03/2023
|
Rathnamma
|
1529002024WL038119
|
Rathnamma
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
25/03/2023
|
|
0114365378
|
|
MRS RATHNAMMA WO DURGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANAKAPURA
|
KN-29-002-024-013/606
(THUNGANI)
|
1529002024NRG23040320230418337
|
06/03/2023
|
NINGAMMA
|
1529002024WL038119
|
NINGAMMA
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
25/03/2023
|
|
0114365379
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-024-013/864
(THUNGANI)
|
1529002024NRG23040320230418338
|
06/03/2023
|
manjula
|
1529002024WL038119
|
manjula
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
25/03/2023
|
|
0114365383
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32136
|
32136
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-024-004/2005
(THUNGANI)
|
1529002024NRG23040320230418339
|
06/03/2023
|
Venkatachala R K
|
1529002024WL038120
|
Venkatachala R K
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
25/03/2023
|
|
0114365375
|
|
VENKATACHALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-024-004/20788
(THUNGANI)
|
1529002024NRG23040320230418342
|
06/03/2023
|
chikkamma
|
1529002024WL038120
|
chikkamma
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
25/03/2023
|
|
0114365382
|
|
MRS CHIKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANAKAPURA
|
KN-29-002-024-023/1103
(THUNGANI)
|
1529002024NRG23040320230418344
|
06/03/2023
|
PRASHANTH N
|
1529002024WL038121
|
PRASHANTH N
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0114365376
|
|
MR PRASHANTHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44805
|
44805
|
|
|
|
|
|
|
|