|
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
|
KANAKAPURA
|
KN-29-002-040-007/1384
(HONNIGANAHALLI)
|
1529002040NRG23010820220126231
|
01/08/2022
|
SHIVAMADAIAH
|
1529002040WL009789
|
SHIVAMADAIAH
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923226454
|
|
SHIVAMADAIAH H.
|
BANK OF BARODA(606985)
|
|
2
|
KANAKAPURA
|
KN-29-002-040-007/1384
(HONNIGANAHALLI)
|
1529002040NRG23010820220126232
|
01/08/2022
|
Vasantha
|
1529002040WL009789
|
Vasantha
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923226445
|
|
VAASANTHA S
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-040-007/8000
(HONNIGANAHALLI)
|
1529002040NRG23010820220126233
|
01/08/2022
|
puttalingaiah
|
1529002040WL009789
|
puttalingaiah
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923226446
|
|
PUTTALINGAIAH
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-040-007/9016
(HONNIGANAHALLI)
|
1529002040NRG23010820220126234
|
01/08/2022
|
raju
|
1529002040WL009789
|
raju
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923226440
|
|
RAJU C S
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-040-008/1467
(HONNIGANAHALLI)
|
1529002040NRG23010820220126239
|
01/08/2022
|
CHANNAMMA
|
1529002040WL009789
|
CHANNAMMA
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923226443
|
|
CHANNAMMA PUTTACHANNAMMA
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-040-010/1422
(HONNIGANAHALLI)
|
1529002040NRG23010820220126240
|
01/08/2022
|
jayalakshmi
|
1529002040WL009789
|
jayalakshmi
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923226449
|
|
JAYALAKSHMAMMA
|
IDBI BANK(607095)
|
|
7
|
KANAKAPURA
|
KN-29-002-040-010/1422
(HONNIGANAHALLI)
|
1529002040NRG23010820220126241
|
01/08/2022
|
ravi
|
1529002040WL009789
|
ravi
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923226448
|
|
RAVI
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-040-010/1434
(HONNIGANAHALLI)
|
1529002040NRG23010820220126242
|
01/08/2022
|
Gowramma
|
1529002040WL009789
|
Gowramma
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923226453
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-040-010/2003
(HONNIGANAHALLI)
|
1529002040NRG23010820220126243
|
01/08/2022
|
MUTTAMMA
|
1529002040WL009789
|
MUTTAMMA
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923226452
|
|
MUTHAMMA
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-040-010/2004
(HONNIGANAHALLI)
|
1529002040NRG23010820220126244
|
01/08/2022
|
PUTTAMMA
|
1529002040WL009789
|
PUTTAMMA
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923226450
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-040-010/2004
(HONNIGANAHALLI)
|
1529002040NRG23010820220126245
|
01/08/2022
|
sachin
|
1529002040WL009789
|
sachin
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923226444
|
|
SACHIN H L
|
CANARA BANK(508532)
|
|
12
|
KANAKAPURA
|
KN-29-002-040-010/26
(HONNIGANAHALLI)
|
1529002040NRG23010820220126246
|
01/08/2022
|
girijamma
|
1529002040WL009789
|
girijamma
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923226447
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-040-010/2740
(HONNIGANAHALLI)
|
1529002040NRG23010820220126247
|
01/08/2022
|
Nagaraju
|
1529002040WL009789
|
Nagaraju
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3923226451
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
14
|
KANAKAPURA
|
KN-29-002-040-010/311
(HONNIGANAHALLI)
|
1529002040NRG23010820220126249
|
01/08/2022
|
malanna
|
1529002040WL009789
|
malanna
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923226455
|
|
MALLANNA
|
CANARA BANK(508532)
|
|
15
|
KANAKAPURA
|
KN-29-002-040-010/311
(HONNIGANAHALLI)
|
1529002040NRG23010820220126250
|
01/08/2022
|
sushilamma
|
1529002040WL009789
|
sushilamma
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3923226441
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
16
|
KANAKAPURA
|
KN-29-002-040-010/312
(HONNIGANAHALLI)
|
1529002040NRG23010820220126251
|
01/08/2022
|
Lingappa
|
1529002040WL009789
|
Lingappa
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3923226442
|
|
LINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38625
|
38625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38625
|
38625
|
|
|
|
|
|
|
|