|
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
|
KORATAGERE
|
KN-25-003-010-002/110
(ARASAPURA)
|
1525003010NRG24200720230172209
|
20/07/2023
|
JANAKAMMA K.R
|
1525003010WL015877
|
JANAKAMMA K.R
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839318751
|
|
GAVIYAPPA K G
|
CANARA BANK(508532)
|
|
2
|
KORATAGERE
|
KN-25-003-010-002/110
(ARASAPURA)
|
1525003010NRG24200720230172210
|
20/07/2023
|
JANAKAMMA K.R
|
1525003010WL015877
|
JANAKAMMA K.R
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839318750
|
|
JANAKAMMA K R
|
CANARA BANK(508532)
|
|
3
|
KORATAGERE
|
KN-25-003-010-002/445
(ARASAPURA)
|
1525003010NRG24200720230172211
|
20/07/2023
|
ANNAPOORNAMMA
|
1525003010WL015877
|
ANNAPOORNAMMA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839318753
|
|
ANNAPOORNAMMA W O HONNAPPA
|
CANARA BANK(508532)
|
|
4
|
KORATAGERE
|
KN-25-003-010-002/445
(ARASAPURA)
|
1525003010NRG24200720230172212
|
20/07/2023
|
HONNAPPA
|
1525003010WL015877
|
HONNAPPA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839318749
|
|
HONNAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
KORATAGERE
|
KN-25-003-010-002/966
(ARASAPURA)
|
1525003010NRG24200720230172213
|
20/07/2023
|
aaaaa
|
1525003010WL015877
|
aaaaa
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839318742
|
|
THOLASAMMA
|
CANARA BANK(508532)
|
|
6
|
KORATAGERE
|
KN-25-003-010-002/966
(ARASAPURA)
|
1525003010NRG24200720230172214
|
20/07/2023
|
Gajendra Kumar
|
1525003010WL015877
|
Gajendra Kumar
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839318746
|
|
GAJENDRA KUMAR K A
|
CANARA BANK(508532)
|
|
7
|
KORATAGERE
|
KN-25-003-010-007/332
(ARASAPURA)
|
1525003010NRG24200720230172216
|
20/07/2023
|
DEVARAJ K
|
1525003010WL015877
|
DEVARAJ K
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839318743
|
|
DEVARAJA K
|
CANARA BANK(508532)
|
|
8
|
KORATAGERE
|
KN-25-003-010-007/332
(ARASAPURA)
|
1525003010NRG24200720230172217
|
20/07/2023
|
HANUMANTHA NAIKA
|
1525003010WL015877
|
HANUMANTHA NAIKA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839318752
|
|
HANUMANTHA NAIKA
|
CANARA BANK(508532)
|
|
9
|
KORATAGERE
|
KN-25-003-010-012/1058
(ARASAPURA)
|
1525003010NRG24200720230172218
|
20/07/2023
|
BHIMA BAI
|
1525003010WL015877
|
BHIMA BAI
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839318747
|
|
BHIMA BAI
|
CANARA BANK(508532)
|
|
10
|
KORATAGERE
|
KN-25-003-010-012/1058
(ARASAPURA)
|
1525003010NRG24200720230172219
|
20/07/2023
|
KRISHNA NAYKA S
|
1525003010WL015877
|
KRISHNA NAYKA S
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839318745
|
|
KRISHNANAYKA S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
KORATAGERE
|
KN-25-003-010-012/401
(ARASAPURA)
|
1525003010NRG24200720230172220
|
20/07/2023
|
GEETHA BAI
|
1525003010WL015877
|
GEETHA BAI
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839318744
|
|
GEETHA BAI
|
CANARA BANK(508532)
|
|
12
|
KORATAGERE
|
KN-25-003-010-012/401
(ARASAPURA)
|
1525003010NRG24200720230172221
|
20/07/2023
|
RAVINAYKA
|
1525003010WL015877
|
RAVINAYKA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839318748
|
|
RAVINAYKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|