|
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
|
CHALLAKERE
|
KN-10-001-036-004/1210
(S.MAHADEVAPURA)
|
1510001036NRG24260120240898683
|
26/01/2024
|
Shashikala
|
1510001036WL039945
|
Shashikala
|
00078
|
CNRB0000450
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139583344
|
|
SHASHI BAI T T
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-036-004/14
(S.MAHADEVAPURA)
|
1510001036NRG24260120240898685
|
26/01/2024
|
Nalina Kumari
|
1510001036WL039945
|
Nalina Kumari
|
00078
|
CNRB0000450
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139583342
|
|
NALINA KUMARI M
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-036-004/14
(S.MAHADEVAPURA)
|
1510001036NRG24260120240898684
|
26/01/2024
|
Parvathi Bai
|
1510001036WL039945
|
Parvathi Bai
|
00078
|
CNRB0000450
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139583343
|
|
PARVATHI BAI
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-036-004/3118
(S.MAHADEVAPURA)
|
1510001036NRG24260120240898686
|
26/01/2024
|
Shobha T
|
1510001036WL039945
|
Shobha T
|
00078
|
CNRB0000450
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139583335
|
|
SHOBHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-036-004/1006
(S.MAHADEVAPURA)
|
1510001036NRG24260120240898680
|
26/01/2024
|
BHAVYA B BAI
|
1510001036WL039945
|
BHAVYA B BAI
|
00078
|
CNRB0004741
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139583339
|
|
BHAVYA B BAI
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-036-004/1006
(S.MAHADEVAPURA)
|
1510001036NRG24260120240898681
|
26/01/2024
|
RAMESHA R
|
1510001036WL039945
|
RAMESHA R
|
00078
|
CNRB0004741
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139583341
|
|
RAMESHA R
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-036-004/1207
(S.MAHADEVAPURA)
|
1510001036NRG24260120240898682
|
26/01/2024
|
Hemlanaik
|
1510001036WL039945
|
Hemlanaik
|
00078
|
CNRB0004741
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139583340
|
|
HEMLA NAIK
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-036-004/3118
(S.MAHADEVAPURA)
|
1510001036NRG24260120240898687
|
26/01/2024
|
K Gagan Deep
|
1510001036WL039945
|
K Gagan Deep
|
00078
|
CNRB0004741
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139583338
|
|
K GAGAN DEEP
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-036-004/3151
(S.MAHADEVAPURA)
|
1510001036NRG24260120240898688
|
26/01/2024
|
Santhi bai
|
1510001036WL039945
|
Santhi bai
|
00078
|
CNRB0004741
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139583336
|
|
SANTHI BAI
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-036-004/974
(S.MAHADEVAPURA)
|
1510001036NRG24260120240898689
|
26/01/2024
|
BHARATHI
|
1510001036WL039945
|
BHARATHI
|
00078
|
CNRB0004741
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139583337
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|