|
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-29-002-024-004/1014
(THUNGANI)
|
1529002024NRG23031020220216169
|
03/10/2022
|
CHANDRASHEKHARAIAH
|
1529002024WL018451
|
CHANDRASHEKHARAIAH
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415362724
|
|
CHANDRASHEKHARAIAH
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-024-023/20231
(THUNGANI)
|
1529002024NRG23031020220216187
|
03/10/2022
|
NAGARAJA
|
1529002024WL018451
|
NAGARAJA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415362728
|
|
NAGARAJU SOF LATE SIDDEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-024-004/1986
(THUNGANI)
|
1529002024NRG23031020220216189
|
03/10/2022
|
DODDA THIMMAIAH
|
1529002024WL018452
|
DODDA THIMMAIAH
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415362729
|
|
DODDA THIMMAIAH
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-024-004/20148
(THUNGANI)
|
1529002024NRG23031020220216171
|
03/10/2022
|
lakshmamma
|
1529002024WL018451
|
lakshmamma
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415362733
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KANAKAPURA
|
KN-29-002-024-004/20299
(THUNGANI)
|
1529002024NRG23031020220216192
|
03/10/2022
|
devaraju k
|
1529002024WL018452
|
devaraju k
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415362726
|
|
Mr. DEVARAJU K K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KANAKAPURA
|
KN-29-002-024-004/20299
(THUNGANI)
|
1529002024NRG23031020220216190
|
03/10/2022
|
MURUGESHA
|
1529002024WL018452
|
MURUGESHA
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415362730
|
|
MURUGESHA
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-024-004/20299
(THUNGANI)
|
1529002024NRG23031020220216191
|
03/10/2022
|
venkatalakshmamma
|
1529002024WL018452
|
venkatalakshmamma
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415362727
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-024-004/20315
(THUNGANI)
|
1529002024NRG23031020220216173
|
03/10/2022
|
Thimmegowda
|
1529002024WL018451
|
Thimmegowda
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415362732
|
|
THIMMEGOWDA
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-024-004/20323
(THUNGANI)
|
1529002024NRG23031020220216175
|
03/10/2022
|
Puttaswamy
|
1529002024WL018451
|
Puttaswamy
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415362725
|
|
PUTTASWAMY
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-024-004/20617
(THUNGANI)
|
1529002024NRG23031020220216177
|
03/10/2022
|
pooja
|
1529002024WL018451
|
pooja
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415362735
|
|
POOJA
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-024-019/28
(THUNGANI)
|
1529002024NRG23031020220216182
|
03/10/2022
|
SIDDARAMU
|
1529002024WL018451
|
SIDDARAMU
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415362731
|
|
SIDDARAMU
|
CANARA BANK(508532)
|
|
12
|
KANAKAPURA
|
KN-29-002-024-023/1065
(THUNGANI)
|
1529002024NRG23031020220216183
|
03/10/2022
|
SAROJAMMA
|
1529002024WL018451
|
SAROJAMMA
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415362734
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-024-023/1104
(THUNGANI)
|
1529002024NRG23031020220216196
|
03/10/2022
|
nagaraju
|
1529002024WL018452
|
nagaraju
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415362736
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
14
|
KANAKAPURA
|
KN-29-002-024-023/20597
(THUNGANI)
|
1529002024NRG23031020220216199
|
03/10/2022
|
SURESH G N
|
1529002024WL018452
|
SURESH G N
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415362737
|
|
SURESH G N S/O NAGENDRE GOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49749
|
49749
|
|
|
|
|
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-024-004/1022
(THUNGANI)
|
1529002024NRG23031020220216188
|
03/10/2022
|
SHANTHAMMA
|
1529002024WL018452
|
SHANTHAMMA
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415362739
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANAKAPURA
|
KN-29-002-024-004/20148
(THUNGANI)
|
1529002024NRG23031020220216172
|
03/10/2022
|
VENKATACHALA V
|
1529002024WL018451
|
VENKATACHALA V
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415362738
|
|
SRINIVASA R V
|
CANARA BANK(508532)
|
|
17
|
KANAKAPURA
|
KN-29-002-024-008/1858
(THUNGANI)
|
1529002024NRG23031020220216193
|
03/10/2022
|
kariyabovi
|
1529002024WL018452
|
kariyabovi
|
00415
|
SBIN0040029
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415362740
|
|
KARIYABOVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13287
|
13287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69525
|
69525
|
|
|
|
|
|
|
|