|
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
|
CHITRADURGA
|
KN-10-002-006-006/46
(BHEEMASAMUDRA)
|
1510002006NRG24150920230520785
|
16/09/2023
|
CHANDRAPPA
|
1510002006WL020832
|
CHANDRAPPA
|
00078
|
CNRB0000482
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349530505
|
|
B CHANDRAPPA
|
CANARA BANK(508532)
|
|
2
|
CHITRADURGA
|
KN-10-002-006-006/46
(BHEEMASAMUDRA)
|
1510002006NRG24150920230520784
|
16/09/2023
|
KENCHAMMA
|
1510002006WL020832
|
KENCHAMMA
|
00078
|
CNRB0000482
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349530512
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-006-006/46
(BHEEMASAMUDRA)
|
1510002006NRG24150920230520786
|
16/09/2023
|
murthy
|
1510002006WL020832
|
murthy
|
00078
|
CNRB0000482
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349530513
|
|
SHIVAMURTHY
|
CANARA BANK(508532)
|
|
4
|
CHITRADURGA
|
KN-10-002-006-006/6779
(BHEEMASAMUDRA)
|
1510002006NRG24150920230520778
|
16/09/2023
|
A MANJUNATHA
|
1510002006WL020831
|
A MANJUNATHA
|
00078
|
CNRB0000482
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349530514
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
5
|
CHITRADURGA
|
KN-10-002-006-006/6779
(BHEEMASAMUDRA)
|
1510002006NRG24150920230520777
|
16/09/2023
|
Chandramma
|
1510002006WL020831
|
Chandramma
|
00078
|
CNRB0000482
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349530504
|
|
CHANDRAMMA A
|
CANARA BANK(508532)
|
|
6
|
CHITRADURGA
|
KN-10-002-006-006/6787
(BHEEMASAMUDRA)
|
1510002006NRG24150920230520780
|
16/09/2023
|
RAMESH S
|
1510002006WL020831
|
RAMESH S
|
00078
|
CNRB0000482
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349530510
|
|
RAMESH S
|
CANARA BANK(508532)
|
|
7
|
CHITRADURGA
|
KN-10-002-006-006/6787
(BHEEMASAMUDRA)
|
1510002006NRG24150920230520779
|
16/09/2023
|
Suma M
|
1510002006WL020831
|
Suma M
|
00078
|
CNRB0000482
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349530508
|
|
SUMA M
|
CANARA BANK(508532)
|
|
8
|
CHITRADURGA
|
KN-10-002-006-006/6788
(BHEEMASAMUDRA)
|
1510002006NRG24150920230520782
|
16/09/2023
|
SUNIL KUMAR K
|
1510002006WL020831
|
SUNIL KUMAR K
|
00078
|
CNRB0000482
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349530506
|
|
SUNIL KUMAR K
|
CANARA BANK(508532)
|
|
9
|
CHITRADURGA
|
KN-10-002-006-006/6791
(BHEEMASAMUDRA)
|
1510002006NRG24150920230520790
|
16/09/2023
|
Nagaraja R
|
1510002006WL020832
|
Nagaraja R
|
00078
|
CNRB0000482
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349530507
|
|
NAGARAJA R
|
CANARA BANK(508532)
|
|
10
|
CHITRADURGA
|
KN-10-002-006-007/2631
(BHEEMASAMUDRA)
|
1510002006NRG24150920230520783
|
16/09/2023
|
JYOTHI
|
1510002006WL020831
|
JYOTHI
|
00078
|
CNRB0000482
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349530509
|
|
MRS B V JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRADURGA
|
KN-10-002-006-007/2697
(BHEEMASAMUDRA)
|
1510002006NRG24150920230520791
|
16/09/2023
|
Anusha S
|
1510002006WL020832
|
Anusha S
|
00078
|
CNRB0000482
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349530511
|
|
S ANUSHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
12
|
CHITRADURGA
|
KN-10-002-006-006/6788
(BHEEMASAMUDRA)
|
1510002006NRG24150920230520781
|
16/09/2023
|
ANASUYA
|
1510002006WL020831
|
ANASUYA
|
00415
|
SBIN0016488
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349530516
|
|
MRS ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRADURGA
|
KN-10-002-006-006/6789
(BHEEMASAMUDRA)
|
1510002006NRG24150920230520788
|
16/09/2023
|
GOVINDARAJU N
|
1510002006WL020832
|
GOVINDARAJU N
|
00415
|
SBIN0016488
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349530518
|
|
MR GOVINDARAJU N
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRADURGA
|
KN-10-002-006-006/6789
(BHEEMASAMUDRA)
|
1510002006NRG24150920230520787
|
16/09/2023
|
shantha kumari H S
|
1510002006WL020832
|
shantha kumari H S
|
00415
|
SBIN0016488
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349530517
|
|
MRS SHANTHA KUMARI H S
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRADURGA
|
KN-10-002-006-006/6791
(BHEEMASAMUDRA)
|
1510002006NRG24150920230520789
|
16/09/2023
|
K R SUMA
|
1510002006WL020832
|
K R SUMA
|
00415
|
SBIN0016488
|
316
|
316
|
Processed
|
10/11/2023
|
|
7349530515
|
|
MRS K R SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|