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
|
CHIKBALLAPUR
|
KN-28-002-004-008/153 (PERASANDRA)
|
1528002004NRG24180420230008513
|
18/04/2023
|
jayaramappa
|
1528002004WL000580
|
jayaramappa
|
00078
|
CNRB0001293
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746457462
|
|
JAYARAMAPPA
|
CANARA BANK(508532)
|
2
|
CHIKBALLAPUR
|
KN-28-002-004-008/29 (PERASANDRA)
|
1528002004NRG24180420230008519
|
18/04/2023
|
ChikkaNarasappa
|
1528002004WL000580
|
ChikkaNarasappa
|
00078
|
CNRB0001293
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746457465
|
|
CHIKKANARASAPPA
|
CANARA BANK(508532)
|
3
|
CHIKBALLAPUR
|
KN-28-002-004-008/29 (PERASANDRA)
|
1528002004NRG24180420230008517
|
18/04/2023
|
Karthik Y M
|
1528002004WL000580
|
Karthik Y M
|
00078
|
CNRB0001293
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746457463
|
|
Y M KARTHIKA
|
CANARA BANK(508532)
|
4
|
CHIKBALLAPUR
|
KN-28-002-004-008/29 (PERASANDRA)
|
1528002004NRG24180420230008518
|
18/04/2023
|
Padmavathi
|
1528002004WL000580
|
Padmavathi
|
00078
|
CNRB0001293
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746457464
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-004-008/153 (PERASANDRA)
|
1528002004NRG24180420230008514
|
18/04/2023
|
Shivappa Y J
|
1528002004WL000580
|
Shivappa Y J
|
00415
|
SBIN0041028
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746457468
|
|
MR SHIVAPPA Y J
|
STATE BANK OF INDIA(508548)
|
6
|
CHIKBALLAPUR
|
KN-28-002-004-008/29 (PERASANDRA)
|
1528002004NRG24180420230008516
|
18/04/2023
|
Ambareesh Y M
|
1528002004WL000580
|
Ambareesh Y M
|
00415
|
SBIN0041028
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746457467
|
|
AMBARISHA Y
|
CANARA BANK(508532)
|
7
|
CHIKBALLAPUR
|
KN-28-002-004-008/29 (PERASANDRA)
|
1528002004NRG24180420230008515
|
18/04/2023
|
Lakshmidevi
|
1528002004WL000580
|
Lakshmidevi
|
00415
|
SBIN0041028
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746457466
|
|
MR LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|