|
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-28-002-019-004/288
(DODDAMARALI)
|
1528002019NRG24190420230010044
|
19/04/2023
|
N MUNIYAPPA
|
1528002019WL000687
|
N MUNIYAPPA
|
00078
|
CNRB0000487
|
4740
|
4740
|
Processed
|
20/05/2023
|
|
1747256099
|
|
MUNIYAPPA N
|
CANARA BANK(508532)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-019-004/288
(DODDAMARALI)
|
1528002019NRG24190420230010043
|
19/04/2023
|
SARITHA B C
|
1528002019WL000687
|
SARITHA B C
|
00078
|
CNRB0000487
|
4740
|
4740
|
Processed
|
20/05/2023
|
|
1747256100
|
|
SARITHA B C
|
CANARA BANK(508532)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-019-004/34
(DODDAMARALI)
|
1528002019NRG24190420230010045
|
19/04/2023
|
Channabyregowda
|
1528002019WL000687
|
Channabyregowda
|
00078
|
CNRB0000487
|
4740
|
4740
|
Processed
|
20/05/2023
|
|
1747256098
|
|
CHANNA BYRE GOWDA B
|
CANARA BANK(508532)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-019-004/67
(DODDAMARALI)
|
1528002019NRG24190420230010049
|
19/04/2023
|
AMBIKA
|
1528002019WL000687
|
AMBIKA
|
00078
|
CNRB0000487
|
4740
|
4740
|
Processed
|
20/05/2023
|
|
1747256101
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-019-004/286
(DODDAMARALI)
|
1528002019NRG24190420230010042
|
19/04/2023
|
GURUNATH D R
|
1528002019WL000687
|
GURUNATH D R
|
00078
|
CNRB0006273
|
4740
|
4740
|
Processed
|
20/05/2023
|
|
1747256102
|
|
GURUNATH D R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-019-004/67
(DODDAMARALI)
|
1528002019NRG24190420230010046
|
19/04/2023
|
LOKESH N
|
1528002019WL000687
|
LOKESH N
|
00415
|
SBIN0040082
|
4740
|
4740
|
Processed
|
20/05/2023
|
|
1747256103
|
|
N LOKESH
|
AXIS BANK(607153)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-019-004/67
(DODDAMARALI)
|
1528002019NRG24190420230010047
|
19/04/2023
|
N MAHESH
|
1528002019WL000687
|
N MAHESH
|
00415
|
SBIN0040082
|
4740
|
4740
|
Processed
|
20/05/2023
|
|
1747256105
|
|
MR MAHESH N
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-019-004/67
(DODDAMARALI)
|
1528002019NRG24190420230010048
|
19/04/2023
|
VINUTHA M
|
1528002019WL000687
|
VINUTHA M
|
00415
|
SBIN0040082
|
4740
|
4740
|
Processed
|
20/05/2023
|
|
1747256104
|
|
MRS VINUTHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|