|
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-29-002-024-023/1121
(THUNGANI)
|
1529002024NRG23280720220121931
|
28/07/2022
|
JAYAMMA
|
1529002024WL009454
|
JAYAMMA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915910154
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-024-004/1979
(THUNGANI)
|
1529002024NRG23280720220121917
|
28/07/2022
|
SHIVAMADHU C
|
1529002024WL009453
|
SHIVAMADHU C
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915910159
|
|
SHIVA MADHU
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-024-007/363
(THUNGANI)
|
1529002024NRG23280720220121922
|
28/07/2022
|
savitha
|
1529002024WL009454
|
savitha
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915910150
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-024-008/20138
(THUNGANI)
|
1529002024NRG23280720220121924
|
28/07/2022
|
Hanumanthaiah
|
1529002024WL009454
|
Hanumanthaiah
|
00078
|
CNRB0004437
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915910149
|
|
HANUMANTHAIAH
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-024-008/20138
(THUNGANI)
|
1529002024NRG23280720220121923
|
28/07/2022
|
JAYAMMA T S
|
1529002024WL009454
|
JAYAMMA T S
|
00078
|
CNRB0004437
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915910156
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
6
|
KANAKAPURA
|
KN-29-002-024-023/1100
(THUNGANI)
|
1529002024NRG23280720220121925
|
28/07/2022
|
PADMA
|
1529002024WL009454
|
PADMA
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915910151
|
|
PADMA
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-024-023/1109
(THUNGANI)
|
1529002024NRG23280720220121927
|
28/07/2022
|
NAGARAJU
|
1529002024WL009454
|
NAGARAJU
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915910147
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-024-023/1115
(THUNGANI)
|
1529002024NRG23280720220121930
|
28/07/2022
|
KOUSALYA
|
1529002024WL009454
|
KOUSALYA
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915910152
|
|
KOUSALYA
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-024-023/1842
(THUNGANI)
|
1529002024NRG23280720220121932
|
28/07/2022
|
CHIKAIDE GOWDA
|
1529002024WL009454
|
CHIKAIDE GOWDA
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915910155
|
|
CHIKAIDE GOWDA
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-024-023/20154
(THUNGANI)
|
1529002024NRG23280720220121935
|
28/07/2022
|
geetha
|
1529002024WL009454
|
geetha
|
00078
|
CNRB0004437
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915910153
|
|
GEETHA
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-024-023/20154
(THUNGANI)
|
1529002024NRG23280720220121934
|
28/07/2022
|
GOPALA
|
1529002024WL009454
|
GOPALA
|
00078
|
CNRB0004437
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3915910148
|
|
GOPALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-024-023/1100
(THUNGANI)
|
1529002024NRG23280720220121926
|
28/07/2022
|
gopal g s
|
1529002024WL009454
|
gopal g s
|
00152
|
HDFC0001232
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915910157
|
|
GOPAL G S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-024-023/1842
(THUNGANI)
|
1529002024NRG23280720220121933
|
28/07/2022
|
susheelamma
|
1529002024WL009454
|
susheelamma
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915910146
|
|
SUSHEELAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-024-004/20338
(THUNGANI)
|
1529002024NRG23280720220121918
|
28/07/2022
|
kalamma
|
1529002024WL009453
|
kalamma
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915910158
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31518
|
31518
|
|
|
|
|
|
|
|