|
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-28-005-007-003/20
(BEECHAGANAHALLY)
|
1528005007NRG24080620230052106
|
08/06/2023
|
Manjunath P A
|
1528005007WL003856
|
Manjunath P A
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/06/2023
|
|
2491031483
|
|
MANJUNATH A
|
CANARA BANK(508532)
|
|
2
|
GUDIBANDA
|
KN-28-005-007-003/20
(BEECHAGANAHALLY)
|
1528005007NRG24080620230052107
|
08/06/2023
|
Rathnamma
|
1528005007WL003856
|
Rathnamma
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/06/2023
|
|
2491031487
|
|
RATHNAMMAN WO MANJUNATHAA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUDIBANDA
|
KN-28-005-007-007/89
(BEECHAGANAHALLY)
|
1528005007NRG24080620230052061
|
08/06/2023
|
Anitha
|
1528005007WL003853
|
Anitha
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/06/2023
|
|
2491031488
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUDIBANDA
|
KN-28-005-007-007/89
(BEECHAGANAHALLY)
|
1528005007NRG24080620230052060
|
08/06/2023
|
Srinivasa
|
1528005007WL003853
|
Srinivasa
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/06/2023
|
|
2491031496
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
5
|
GUDIBANDA
|
KN-28-005-007-008/22
(BEECHAGANAHALLY)
|
1528005007NRG24080620230052070
|
08/06/2023
|
Lakshmidevamma
|
1528005007WL003854
|
Lakshmidevamma
|
00078
|
CNRB0001294
|
3792
|
3792
|
Processed
|
13/06/2023
|
|
2491031484
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIBANDA
|
KN-28-005-007-008/22
(BEECHAGANAHALLY)
|
1528005007NRG24080620230052069
|
08/06/2023
|
Ramesha babu
|
1528005007WL003854
|
Ramesha babu
|
00078
|
CNRB0001294
|
4740
|
4740
|
Processed
|
13/06/2023
|
|
2491031495
|
|
N C RAMESH BABU SO CHIKKANARASIMHAPPA
|
CANARA BANK(508532)
|
|
7
|
GUDIBANDA
|
KN-28-005-007-015/13
(BEECHAGANAHALLY)
|
1528005007NRG24080620230052108
|
08/06/2023
|
Rathnamma
|
1528005007WL003856
|
Rathnamma
|
00078
|
CNRB0001294
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491031482
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
8
|
GUDIBANDA
|
KN-28-005-007-015/169
(BEECHAGANAHALLY)
|
1528005007NRG24080620230052063
|
08/06/2023
|
Vijay G B
|
1528005007WL003853
|
Vijay G B
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/06/2023
|
|
2491031485
|
|
VIJAY B
|
CANARA BANK(508532)
|
|
9
|
GUDIBANDA
|
KN-28-005-007-019/16
(BEECHAGANAHALLY)
|
1528005007NRG24080620230052064
|
08/06/2023
|
Rajamma
|
1528005007WL003853
|
Rajamma
|
00078
|
CNRB0001294
|
4740
|
4740
|
Processed
|
13/06/2023
|
|
2491031490
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIBANDA
|
KN-28-005-007-019/579
(BEECHAGANAHALLY)
|
1528005007NRG24080620230052072
|
08/06/2023
|
Bharathamma
|
1528005007WL003854
|
Bharathamma
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491031486
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
11
|
GUDIBANDA
|
KN-28-005-007-019/579
(BEECHAGANAHALLY)
|
1528005007NRG24080620230052071
|
08/06/2023
|
Krishnappa
|
1528005007WL003854
|
Krishnappa
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491031497
|
|
KRISHNAPPA S O ADENNA
|
CANARA BANK(508532)
|
|
12
|
GUDIBANDA
|
KN-28-005-007-023/2
(BEECHAGANAHALLY)
|
1528005007NRG24080620230052066
|
08/06/2023
|
Doddappa
|
1528005007WL003853
|
Doddappa
|
00078
|
CNRB0001294
|
4740
|
4740
|
Processed
|
13/06/2023
|
|
2491031491
|
|
DODDAPPA S O HUCHAPPA
|
CANARA BANK(508532)
|
|
13
|
GUDIBANDA
|
KN-28-005-007-023/2
(BEECHAGANAHALLY)
|
1528005007NRG24080620230052067
|
08/06/2023
|
Sakamma
|
1528005007WL003853
|
Sakamma
|
00078
|
CNRB0001294
|
4740
|
4740
|
Processed
|
13/06/2023
|
|
2491031492
|
|
SAKAMMA W O DODDAPPA
|
CANARA BANK(508532)
|
|
14
|
GUDIBANDA
|
KN-28-005-007-028/11
(BEECHAGANAHALLY)
|
1528005007NRG24080620230052073
|
08/06/2023
|
Devaraju B R
|
1528005007WL003854
|
Devaraju B R
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491031498
|
|
DEVARAJ B R S O BAIRAPPA
|
CANARA BANK(508532)
|
|
15
|
GUDIBANDA
|
KN-28-005-007-028/81
(BEECHAGANAHALLY)
|
1528005007NRG24080620230052074
|
08/06/2023
|
Yashodamma
|
1528005007WL003854
|
Yashodamma
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491031489
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
16
|
GUDIBANDA
|
KN-28-005-007-007/48
(BEECHAGANAHALLY)
|
1528005007NRG24080620230052068
|
08/06/2023
|
Kavitha
|
1528005007WL003854
|
Kavitha
|
00415
|
SBIN0040087
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491031494
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIBANDA
|
KN-28-005-007-015/1125
(BEECHAGANAHALLY)
|
1528005007NRG24080620230052062
|
08/06/2023
|
Munirathnamma M
|
1528005007WL003853
|
Munirathnamma M
|
00415
|
SBIN0040087
|
4740
|
4740
|
Processed
|
13/06/2023
|
|
2491031493
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48032
|
48032
|
|
|
|
|
|
|
|