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-28-002-004-001/770 (PERASANDRA)
|
1528002004NRG24120220240410457
|
15/02/2024
|
Lakshminarasamma
|
1528002004WL025260
|
Lakshminarasamma
|
00048
|
BKID0008463
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960145
|
|
LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-004-001/770 (PERASANDRA)
|
1528002004NRG24120220240410458
|
15/02/2024
|
Manohara P N
|
1528002004WL025260
|
Manohara P N
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960129
|
|
MR MANOHARA P N
|
STATE BANK OF INDIA(508548)
|
3
|
CHIKBALLAPUR
|
KN-28-002-004-005/144 (PERASANDRA)
|
1528002004NRG24120220240409857
|
15/02/2024
|
Andhamma
|
1528002004WL025216
|
Andhamma
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960136
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
4
|
CHIKBALLAPUR
|
KN-28-002-004-005/144 (PERASANDRA)
|
1528002004NRG24120220240409856
|
15/02/2024
|
ramachandrappa
|
1528002004WL025216
|
ramachandrappa
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960130
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
5
|
CHIKBALLAPUR
|
KN-28-002-004-005/156 (PERASANDRA)
|
1528002004NRG24120220240409859
|
15/02/2024
|
lalitha
|
1528002004WL025216
|
lalitha
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960135
|
|
LALITHA
|
CANARA BANK(508532)
|
6
|
CHIKBALLAPUR
|
KN-28-002-004-005/156 (PERASANDRA)
|
1528002004NRG24120220240409858
|
15/02/2024
|
srinivasa
|
1528002004WL025216
|
srinivasa
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960143
|
|
SRINIVASA
|
CANARA BANK(508532)
|
7
|
CHIKBALLAPUR
|
KN-28-002-004-008/274 (PERASANDRA)
|
1528002004NRG24120220240410455
|
15/02/2024
|
Gangadhara M V
|
1528002004WL025259
|
Gangadhara M V
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960133
|
|
GANGADHARA MV
|
CANARA BANK(508532)
|
8
|
CHIKBALLAPUR
|
KN-28-002-004-008/274 (PERASANDRA)
|
1528002004NRG24120220240410456
|
15/02/2024
|
Govindha V
|
1528002004WL025259
|
Govindha V
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960132
|
|
GOVINDA V
|
CANARA BANK(508532)
|
9
|
CHIKBALLAPUR
|
KN-28-002-004-008/274 (PERASANDRA)
|
1528002004NRG24120220240410454
|
15/02/2024
|
Muniyamma
|
1528002004WL025259
|
Muniyamma
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960134
|
|
MRS MUNIYAMMA MARAGANAHALLI
|
STATE BANK OF INDIA(508548)
|
10
|
CHIKBALLAPUR
|
KN-28-002-004-008/274 (PERASANDRA)
|
1528002004NRG24120220240410453
|
15/02/2024
|
Venkata Reddy
|
1528002004WL025259
|
Venkata Reddy
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960144
|
|
VENKATA REDDY
|
CANARA BANK(508532)
|
11
|
CHIKBALLAPUR
|
KN-28-002-004-016/175 (PERASANDRA)
|
1528002004NRG24120220240409860
|
15/02/2024
|
Shamala
|
1528002004WL025216
|
Shamala
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960137
|
|
SHYAMALA V
|
CANARA BANK(508532)
|
12
|
CHIKBALLAPUR
|
KN-28-002-004-017/111 (PERASANDRA)
|
1528002004NRG24120220240409861
|
15/02/2024
|
prabhavathamma
|
1528002004WL025217
|
prabhavathamma
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960131
|
|
PRABHAVATHI K S
|
CANARA BANK(508532)
|
13
|
CHIKBALLAPUR
|
KN-28-002-004-017/209 (PERASANDRA)
|
1528002004NRG24120220240409864
|
15/02/2024
|
Akkalappa
|
1528002004WL025217
|
Akkalappa
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960128
|
|
AKKALAPPA
|
CANARA BANK(508532)
|
14
|
CHIKBALLAPUR
|
KN-28-002-004-017/209 (PERASANDRA)
|
1528002004NRG24120220240409863
|
15/02/2024
|
Narasamma
|
1528002004WL025217
|
Narasamma
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960138
|
|
NARASAMMA
|
CANARA BANK(508532)
|
15
|
CHIKBALLAPUR
|
KN-28-002-004-017/87 (PERASANDRA)
|
1528002004NRG24120220240409865
|
15/02/2024
|
saraswathamma
|
1528002004WL025217
|
saraswathamma
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960141
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
16
|
CHIKBALLAPUR
|
KN-28-002-004-022/18 (PERASANDRA)
|
1528002004NRG24120220240410450
|
15/02/2024
|
anusuyamma
|
1528002004WL025258
|
anusuyamma
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960140
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
17
|
CHIKBALLAPUR
|
KN-28-002-004-022/29 (PERASANDRA)
|
1528002004NRG24120220240410452
|
15/02/2024
|
Ravi
|
1528002004WL025258
|
Ravi
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960142
|
|
RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
18
|
CHIKBALLAPUR
|
KN-28-002-004-022/193 (PERASANDRA)
|
1528002004NRG24120220240410451
|
15/02/2024
|
Sujatha
|
1528002004WL025258
|
Sujatha
|
00415
|
SBIN0041028
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960139
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
19
|
CHIKBALLAPUR
|
KN-28-002-004-017/111 (PERASANDRA)
|
1528002004NRG24120220240409862
|
15/02/2024
|
prabhavathamma
|
1528002004WL025217
|
prabhavathamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754960127
|
|
BYRAPPA B N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48032
|
48032
|
|
|
|
|
|
|
|