|
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
|
SIDLAGHATTA
|
KN-28-006-013-010/313
(DIBBURAHALLI)
|
1528006013NRG24120420230001526
|
12/04/2023
|
GOWTHAMI J V
|
1528006013WL000171
|
GOWTHAMI J V
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745207216
|
|
GOWTHAMI J V
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-013-010/4
(DIBBURAHALLI)
|
1528006013NRG24120420230001527
|
12/04/2023
|
NAVEEN
|
1528006013WL000171
|
NAVEEN
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745207215
|
|
NAVEENKUMAR B N
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-013-014/210
(DIBBURAHALLI)
|
1528006013NRG24120420230001529
|
12/04/2023
|
SRINATH.M
|
1528006013WL000172
|
SRINATH.M
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745207220
|
|
SRINATH
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-013-014/210
(DIBBURAHALLI)
|
1528006013NRG24120420230001530
|
12/04/2023
|
SUVARNAMMA
|
1528006013WL000172
|
SUVARNAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745207214
|
|
SUVARNADEVI G H
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-013-014/33
(DIBBURAHALLI)
|
1528006013NRG24120420230001531
|
12/04/2023
|
saraswathamma
|
1528006013WL000172
|
saraswathamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745207218
|
|
SARASWVATAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-013-014/33
(DIBBURAHALLI)
|
1528006013NRG24120420230001532
|
12/04/2023
|
sunadamma
|
1528006013WL000172
|
sunadamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745207217
|
|
SUNADAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-013-014/453
(DIBBURAHALLI)
|
1528006013NRG24120420230001533
|
12/04/2023
|
SUNANDAMMA
|
1528006013WL000172
|
SUNANDAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745207219
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|