|
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
|
GUDIBANDA
|
KN-28-005-007-018/107
(BEECHAGANAHALLY)
|
1528005010NRG24120620230062380
|
13/06/2023
|
NALLAPPA
|
1528005010WL004542
|
NALLAPPA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814005911
|
|
NALLAPPA
|
CANARA BANK(508532)
|
|
2
|
GUDIBANDA
|
KN-28-005-007-018/14
(BEECHAGANAHALLY)
|
1528005010NRG24120620230062382
|
13/06/2023
|
NANJAMMA
|
1528005010WL004542
|
NANJAMMA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814005924
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUDIBANDA
|
KN-28-005-007-018/153
(BEECHAGANAHALLY)
|
1528005010NRG24120620230062383
|
13/06/2023
|
NARASAMMA
|
1528005010WL004542
|
NARASAMMA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814005914
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUDIBANDA
|
KN-28-005-007-018/19
(BEECHAGANAHALLY)
|
1528005010NRG24120620230062384
|
13/06/2023
|
CHINAMMA
|
1528005010WL004542
|
CHINAMMA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814005913
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
5
|
GUDIBANDA
|
KN-28-005-007-018/201
(BEECHAGANAHALLY)
|
1528005010NRG24120620230062385
|
13/06/2023
|
Samimim
|
1528005010WL004542
|
Samimim
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814005923
|
|
SHAMEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUDIBANDA
|
KN-28-005-007-018/256
(BEECHAGANAHALLY)
|
1528005010NRG24120620230062386
|
13/06/2023
|
Narayanamma
|
1528005010WL004542
|
Narayanamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814005912
|
|
NARAYANAMMA W O DEVAREDDY
|
CANARA BANK(508532)
|
|
7
|
GUDIBANDA
|
KN-28-005-007-018/278
(BEECHAGANAHALLY)
|
1528005010NRG24120620230062387
|
13/06/2023
|
Lakshmamma
|
1528005010WL004542
|
Lakshmamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814005920
|
|
LAKSHMAMMA W O PEYARAPPA
|
CANARA BANK(508532)
|
|
8
|
GUDIBANDA
|
KN-28-005-007-018/808
(BEECHAGANAHALLY)
|
1528005010NRG24120620230062390
|
13/06/2023
|
LAKSHMI S V
|
1528005010WL004542
|
LAKSHMI S V
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814005915
|
|
LAKSHMI S V
|
CANARA BANK(508532)
|
|
9
|
GUDIBANDA
|
KN-28-005-007-018/808
(BEECHAGANAHALLY)
|
1528005010NRG24120620230062391
|
13/06/2023
|
PRABHAKARACHARI
|
1528005010WL004542
|
PRABHAKARACHARI
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814005916
|
|
PRABHAKARACHARI
|
CANARA BANK(508532)
|
|
10
|
GUDIBANDA
|
KN-28-005-007-018/812
(BEECHAGANAHALLY)
|
1528005010NRG24120620230062392
|
13/06/2023
|
Radamma
|
1528005010WL004542
|
Radamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814005917
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
11
|
GUDIBANDA
|
KN-28-005-007-018/97
(BEECHAGANAHALLY)
|
1528005010NRG24120620230062393
|
13/06/2023
|
GANGAPPA
|
1528005010WL004542
|
GANGAPPA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814005921
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
12
|
GUDIBANDA
|
KN-28-005-007-018/452
(BEECHAGANAHALLY)
|
1528005010NRG24120620230062388
|
13/06/2023
|
MAHABOOB BASHA
|
1528005010WL004542
|
MAHABOOB BASHA
|
00415
|
SBIN0040087
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814005918
|
|
MEHABOOB BASHA S O LATE FAKRUDDIN SAB
|
CANARA BANK(508532)
|
|
13
|
GUDIBANDA
|
KN-28-005-007-018/653
(BEECHAGANAHALLY)
|
1528005010NRG24120620230062389
|
13/06/2023
|
Meenakshi L.G
|
1528005010WL004542
|
Meenakshi L.G
|
00415
|
SBIN0040087
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814005922
|
|
MRS MINAKSHI L G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
14
|
GUDIBANDA
|
KN-28-005-007-018/107
(BEECHAGANAHALLY)
|
1528005010NRG24120620230062381
|
13/06/2023
|
SAROJAMMA
|
1528005010WL004542
|
SAROJAMMA
|
00415
|
SBIN0041028
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814005919
|
|
MS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|