|
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-29-002-011-024/1155
(CHAKANAHALLI)
|
1529002011NRG23300520220034300
|
30/05/2022
|
RAJU
|
1529002011WL002520
|
RAJU
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1893027029
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
2
|
KANAKAPURA
|
KN-29-002-011-024/1239
(CHAKANAHALLI)
|
1529002011NRG23300520220034301
|
30/05/2022
|
nagesha
|
1529002011WL002520
|
nagesha
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1893027026
|
|
NAGESHA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-011-024/1252
(CHAKANAHALLI)
|
1529002011NRG23300520220034302
|
30/05/2022
|
shivamarigowda
|
1529002011WL002520
|
shivamarigowda
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1893027022
|
|
SHIVAMARI GOWDA
|
BANK OF BARODA(606985)
|
|
4
|
KANAKAPURA
|
KN-29-002-011-024/1263
(CHAKANAHALLI)
|
1529002011NRG23300520220034304
|
30/05/2022
|
kumar
|
1529002011WL002520
|
kumar
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1893027027
|
|
KUMARA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-011-024/1288
(CHAKANAHALLI)
|
1529002011NRG23300520220034305
|
30/05/2022
|
chikkira
|
1529002011WL002520
|
chikkira
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1893027028
|
|
CHIKKIRA
|
BANK OF BARODA(606985)
|
|
6
|
KANAKAPURA
|
KN-29-002-011-024/1288
(CHAKANAHALLI)
|
1529002011NRG23300520220034306
|
30/05/2022
|
shivamma
|
1529002011WL002520
|
shivamma
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1893027030
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-011-024/1292
(CHAKANAHALLI)
|
1529002011NRG23300520220034307
|
30/05/2022
|
rangegowda
|
1529002011WL002520
|
rangegowda
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1893027024
|
|
RANGE GOWDA RANGAIAH
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-011-024/1305
(CHAKANAHALLI)
|
1529002011NRG23300520220034309
|
30/05/2022
|
eregowda
|
1529002011WL002520
|
eregowda
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1893027025
|
|
EREGOWDA
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-011-024/1317
(CHAKANAHALLI)
|
1529002011NRG23300520220034311
|
30/05/2022
|
devaraju
|
1529002011WL002520
|
devaraju
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
02/06/2022
|
|
1893027023
|
|
DEVARAJU
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-011-024/1335
(CHAKANAHALLI)
|
1529002011NRG23300520220034313
|
30/05/2022
|
channamari
|
1529002011WL002520
|
channamari
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1893027021
|
|
CHENNAMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40479
|
40479
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-011-024/1252
(CHAKANAHALLI)
|
1529002011NRG23300520220034303
|
30/05/2022
|
kavitha
|
1529002011WL002520
|
kavitha
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1893027032
|
|
KAVITHA WO SHIVAMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-011-024/1292
(CHAKANAHALLI)
|
1529002011NRG23300520220034308
|
30/05/2022
|
nagamma
|
1529002011WL002520
|
nagamma
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1893027031
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48513
|
48513
|
|
|
|
|
|
|
|