|
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-29-002-024-008/661
(THUNGANI)
|
1529002024NRG23010720220076690
|
01/07/2022
|
Doddarasaiah
|
1529002024WL005750
|
Doddarasaiah
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958096
|
|
DODDARASAIAH
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-024-010/20357
(THUNGANI)
|
1529002024NRG23010720220076695
|
01/07/2022
|
VIJAYAKUMAR N
|
1529002024WL005750
|
VIJAYAKUMAR N
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958116
|
|
VIJAYAKUMAR N
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-024-013/20189
(THUNGANI)
|
1529002024NRG23010720220076696
|
01/07/2022
|
LAKSHMAMMA
|
1529002024WL005750
|
LAKSHMAMMA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958097
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-024-023/1792
(THUNGANI)
|
1529002024NRG23010720220076710
|
01/07/2022
|
VENKATE GOWDA
|
1529002024WL005750
|
VENKATE GOWDA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958095
|
|
VENKATE GOWDA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-024-023/20539
(THUNGANI)
|
1529002024NRG23010720220076720
|
01/07/2022
|
VENKATACHALA G V
|
1529002024WL005750
|
VENKATACHALA G V
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958098
|
|
VENKATACHALA G V
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-024-023/20544
(THUNGANI)
|
1529002024NRG23010720220076722
|
01/07/2022
|
RATHNAMMA
|
1529002024WL005750
|
RATHNAMMA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958117
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-024-004/20375
(THUNGANI)
|
1529002024NRG23010720220076681
|
01/07/2022
|
SHIVARAMU
|
1529002024WL005750
|
SHIVARAMU
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958104
|
|
SHIVARAMU
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-024-004/955
(THUNGANI)
|
1529002024NRG23010720220076683
|
01/07/2022
|
shivaraju
|
1529002024WL005750
|
shivaraju
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958107
|
|
SHIVARAJU
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-024-008/661
(THUNGANI)
|
1529002024NRG23010720220076691
|
01/07/2022
|
Suma G M
|
1529002024WL005750
|
Suma G M
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958111
|
|
SUMA G M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANAKAPURA
|
KN-29-002-024-010/20357
(THUNGANI)
|
1529002024NRG23010720220076693
|
01/07/2022
|
nagegowda
|
1529002024WL005750
|
nagegowda
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958106
|
|
NAGEGOWDA
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-024-010/20357
(THUNGANI)
|
1529002024NRG23010720220076694
|
01/07/2022
|
puttamma
|
1529002024WL005750
|
puttamma
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958109
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
12
|
KANAKAPURA
|
KN-29-002-024-023/1052
(THUNGANI)
|
1529002024NRG23010720220076706
|
01/07/2022
|
VENUGOPAL G
|
1529002024WL005750
|
VENUGOPAL G
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958115
|
|
VENUGOPALA G R
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-024-023/1072
(THUNGANI)
|
1529002024NRG23010720220076707
|
01/07/2022
|
muddamma
|
1529002024WL005750
|
muddamma
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958108
|
|
MUDDAMMA
|
CANARA BANK(508532)
|
|
14
|
KANAKAPURA
|
KN-29-002-024-023/1072
(THUNGANI)
|
1529002024NRG23010720220076708
|
01/07/2022
|
NAGARAJU
|
1529002024WL005750
|
NAGARAJU
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958114
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
15
|
KANAKAPURA
|
KN-29-002-024-023/1784
(THUNGANI)
|
1529002024NRG23010720220076709
|
01/07/2022
|
jayamma
|
1529002024WL005750
|
jayamma
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958110
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
16
|
KANAKAPURA
|
KN-29-002-024-023/1807
(THUNGANI)
|
1529002024NRG23010720220076711
|
01/07/2022
|
SAROJAMMA
|
1529002024WL005750
|
SAROJAMMA
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958102
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
17
|
KANAKAPURA
|
KN-29-002-024-023/1869
(THUNGANI)
|
1529002024NRG23010720220076713
|
01/07/2022
|
JAYAMMA
|
1529002024WL005750
|
JAYAMMA
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958105
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
18
|
KANAKAPURA
|
KN-29-002-024-023/20129
(THUNGANI)
|
1529002024NRG23010720220076714
|
01/07/2022
|
NAGEGOWDA
|
1529002024WL005750
|
NAGEGOWDA
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958113
|
|
NAGEGOWDA
|
CANARA BANK(508532)
|
|
19
|
KANAKAPURA
|
KN-29-002-024-023/20156
(THUNGANI)
|
1529002024NRG23010720220076715
|
01/07/2022
|
SUSHEELAMMA
|
1529002024WL005750
|
SUSHEELAMMA
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958112
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
20
|
KANAKAPURA
|
KN-29-002-024-023/20339
(THUNGANI)
|
1529002024NRG23010720220076718
|
01/07/2022
|
chinnamaregowda
|
1529002024WL005750
|
chinnamaregowda
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958119
|
|
MR CHINNAMARE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANAKAPURA
|
KN-29-002-024-023/20491
(THUNGANI)
|
1529002024NRG23010720220076719
|
01/07/2022
|
kalyanamma
|
1529002024WL005750
|
kalyanamma
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958103
|
|
KALYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
22
|
KANAKAPURA
|
KN-29-002-024-023/1869
(THUNGANI)
|
1529002024NRG23010720220076712
|
01/07/2022
|
karigowda
|
1529002024WL005750
|
karigowda
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958099
|
|
KARIGOWDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
23
|
KANAKAPURA
|
KN-29-002-024-013/20381
(THUNGANI)
|
1529002024NRG23010720220076698
|
01/07/2022
|
vanitha
|
1529002024WL005750
|
vanitha
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958100
|
|
VANITHA
|
IDBI BANK(607095)
|
|
24
|
KANAKAPURA
|
KN-29-002-024-023/20285
(THUNGANI)
|
1529002024NRG23010720220076717
|
01/07/2022
|
GIRISHA G T
|
1529002024WL005750
|
GIRISHA G T
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958101
|
|
GIRISHA G T
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
25
|
KANAKAPURA
|
KN-29-002-024-023/20185
(THUNGANI)
|
1529002024NRG23010720220076716
|
01/07/2022
|
RAMEGOWDA
|
1529002024WL005750
|
RAMEGOWDA
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851958118
|
|
MR RAMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54075
|
54075
|
|
|
|
|
|
|
|