|
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-29-002-040-002/1070
(HONNIGANAHALLI)
|
1529002040NRG23071120220266189
|
07/11/2022
|
SHIVALINGAMMA
|
1529002040WL023548
|
SHIVALINGAMMA
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494074708
|
|
SHIVALINGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
KANAKAPURA
|
KN-29-002-040-002/2114
(HONNIGANAHALLI)
|
1529002040NRG23071120220266190
|
07/11/2022
|
jayamma
|
1529002040WL023548
|
jayamma
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494074709
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-040-002/2114
(HONNIGANAHALLI)
|
1529002040NRG23071120220266191
|
07/11/2022
|
thibbamma
|
1529002040WL023548
|
thibbamma
|
00078
|
CNRB0001878
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494074702
|
|
THIBBAMMA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-040-007/1397
(HONNIGANAHALLI)
|
1529002040NRG23071120220266193
|
07/11/2022
|
swami
|
1529002040WL023548
|
swami
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494074712
|
|
SWAMY
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-040-007/1676
(HONNIGANAHALLI)
|
1529002040NRG23071120220266194
|
07/11/2022
|
KAMALA
|
1529002040WL023548
|
KAMALA
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494074711
|
|
KAMALA
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-040-007/1689
(HONNIGANAHALLI)
|
1529002040NRG23071120220266195
|
07/11/2022
|
chikkanna
|
1529002040WL023548
|
chikkanna
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494074703
|
|
CHIKKANNA S O CHIKKABOREGOWDA
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-040-007/2096
(HONNIGANAHALLI)
|
1529002040NRG23071120220266196
|
07/11/2022
|
MUNININGEGOWDA
|
1529002040WL023548
|
MUNININGEGOWDA
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494074705
|
|
munininge gowda
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-040-007/2198
(HONNIGANAHALLI)
|
1529002040NRG23071120220266197
|
07/11/2022
|
deviramma
|
1529002040WL023548
|
deviramma
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494074704
|
|
DEVIRAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
KANAKAPURA
|
KN-29-002-040-007/2622
(HONNIGANAHALLI)
|
1529002040NRG23071120220266198
|
07/11/2022
|
LINGARAJU
|
1529002040WL023548
|
LINGARAJU
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494074701
|
|
LINGARAJU
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-040-007/2836
(HONNIGANAHALLI)
|
1529002040NRG23071120220266199
|
07/11/2022
|
SANPATH
|
1529002040WL023548
|
SANPATH
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494074706
|
|
SAMPATH S C
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-040-007/9018
(HONNIGANAHALLI)
|
1529002040NRG23071120220266201
|
07/11/2022
|
chikkaveregowda
|
1529002040WL023548
|
chikkaveregowda
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494074707
|
|
CHIKKAVERE GOWDA
|
CANARA BANK(508532)
|
|
12
|
KANAKAPURA
|
KN-29-002-040-007/9018
(HONNIGANAHALLI)
|
1529002040NRG23071120220266202
|
07/11/2022
|
savitha
|
1529002040WL023548
|
savitha
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494074710
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25647
|
25647
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-040-002/2114
(HONNIGANAHALLI)
|
1529002040NRG23071120220266192
|
07/11/2022
|
doreswami
|
1529002040WL023548
|
doreswami
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494074713
|
|
DORESWAMY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27501
|
27501
|
|
|
|
|
|
|
|