|
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-29-002-011-024/158235
(CHAKANAHALLI)
|
1529002011NRG23161120220277836
|
17/11/2022
|
basavaraju
|
1529002011WL024669
|
basavaraju
|
00045
|
BARB0VJAKKI
|
4326
|
4326
|
Processed
|
24/11/2022
|
|
6635970571
|
|
BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-011-024/1414
(CHAKANAHALLI)
|
1529002011NRG23161120220277825
|
17/11/2022
|
shivamallesha
|
1529002011WL024669
|
shivamallesha
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
24/11/2022
|
|
6635970563
|
|
SHIVA MALLESHA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-011-024/157573
(CHAKANAHALLI)
|
1529002011NRG23161120220277828
|
17/11/2022
|
andanigowda
|
1529002011WL024669
|
andanigowda
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
24/11/2022
|
|
6635970562
|
|
ANDANIGOWDA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-011-024/158207
(CHAKANAHALLI)
|
1529002011NRG23161120220277831
|
17/11/2022
|
lakshmidevi
|
1529002011WL024669
|
lakshmidevi
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
24/11/2022
|
|
6635970568
|
|
SIDDARAJU
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-011-024/158209
(CHAKANAHALLI)
|
1529002011NRG23161120220277834
|
17/11/2022
|
BHAVYA
|
1529002011WL024669
|
BHAVYA
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
24/11/2022
|
|
6635970570
|
|
BHAVYA
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-011-024/158209
(CHAKANAHALLI)
|
1529002011NRG23161120220277833
|
17/11/2022
|
lokesha d
|
1529002011WL024669
|
lokesha d
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
24/11/2022
|
|
6635970567
|
|
LOKESHA D
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-011-024/158248
(CHAKANAHALLI)
|
1529002011NRG23161120220277837
|
17/11/2022
|
mavathureegowda
|
1529002011WL024669
|
mavathureegowda
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
24/11/2022
|
|
6635970566
|
|
MAVATHURE GOWDA
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-011-024/158337
(CHAKANAHALLI)
|
1529002011NRG23161120220277839
|
17/11/2022
|
siddegowda
|
1529002011WL024669
|
siddegowda
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
24/11/2022
|
|
6635970564
|
|
SIDDEGOWDA
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-011-024/158337
(CHAKANAHALLI)
|
1529002011NRG23161120220277840
|
17/11/2022
|
sumithra
|
1529002011WL024669
|
sumithra
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
24/11/2022
|
|
6635970565
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-011-024/158350
(CHAKANAHALLI)
|
1529002011NRG23161120220277841
|
17/11/2022
|
yallamma
|
1529002011WL024669
|
yallamma
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
24/11/2022
|
|
6635970569
|
|
YALLAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|