|
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-29-002-004-009/163
(KAGGALAHALLI)
|
1529002004NRG23110820220143304
|
11/08/2022
|
BHAGYA
|
1529002004WL011207
|
BHAGYA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118807158
|
|
BHAGYA
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-004-009/167
(KAGGALAHALLI)
|
1529002004NRG23110820220143306
|
11/08/2022
|
KAMALAMMA
|
1529002004WL011207
|
KAMALAMMA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118807161
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-004-009/167
(KAGGALAHALLI)
|
1529002004NRG23110820220143305
|
11/08/2022
|
NARAYANA
|
1529002004WL011207
|
NARAYANA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118807157
|
|
NARAYANA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-004-017/1225
(KAGGALAHALLI)
|
1529002004NRG23110820220143307
|
11/08/2022
|
MANJULA
|
1529002004WL011207
|
MANJULA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118807160
|
|
MANJULA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-004-017/14
(KAGGALAHALLI)
|
1529002004NRG23110820220143308
|
11/08/2022
|
SAVITHRAMMA
|
1529002004WL011207
|
SAVITHRAMMA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118807156
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-004-017/15
(KAGGALAHALLI)
|
1529002004NRG23110820220143309
|
11/08/2022
|
YASHODAMMA
|
1529002004WL011207
|
YASHODAMMA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118807162
|
|
YASHODHAMMA
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-004-017/1676
(KAGGALAHALLI)
|
1529002004NRG23110820220143310
|
11/08/2022
|
RATHNAMMA
|
1529002004WL011207
|
RATHNAMMA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118807159
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KANAKAPURA
|
KN-29-002-004-017/1920
(KAGGALAHALLI)
|
1529002004NRG23110820220143311
|
11/08/2022
|
VEENA R
|
1529002004WL011207
|
VEENA R
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118807164
|
|
VEENA R
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-004-017/25
(KAGGALAHALLI)
|
1529002004NRG23110820220143321
|
11/08/2022
|
PUTTATHAYAMMA
|
1529002004WL011207
|
PUTTATHAYAMMA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4118807163
|
|
PUTTATHAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41715
|
41715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41715
|
41715
|
|
|
|
|
|
|
|