|
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
|
KUKNOOR
|
KN-20-004-029-003/1004
(BENAKAL)
|
1520004029NRG24070320241406790
|
07/03/2024
|
akkamma
|
1520004029WL025985
|
akkamma
|
00078
|
CNRB0011810
|
4108
|
4108
|
Processed
|
13/04/2024
|
|
2925725969
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
2
|
KUKNOOR
|
KN-20-004-029-003/1004
(BENAKAL)
|
1520004029NRG24070320241406789
|
07/03/2024
|
siddalingappa
|
1520004029WL025985
|
siddalingappa
|
00078
|
CNRB0011810
|
4108
|
4108
|
Processed
|
13/04/2024
|
|
2925725967
|
|
SHIDLINGAPPA
|
CANARA BANK(508532)
|
|
3
|
KUKNOOR
|
KN-20-004-029-003/1222
(BENAKAL)
|
1520004029NRG24070320241406791
|
07/03/2024
|
Eramma
|
1520004029WL025985
|
Eramma
|
00078
|
CNRB0011810
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925725963
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
4
|
KUKNOOR
|
KN-20-004-029-003/1239
(BENAKAL)
|
1520004029NRG24070320241406793
|
07/03/2024
|
Basavaraj
|
1520004029WL025985
|
Basavaraj
|
00078
|
CNRB0011810
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925725962
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
5
|
KUKNOOR
|
KN-20-004-029-003/1239
(BENAKAL)
|
1520004029NRG24070320241406792
|
07/03/2024
|
Lalitamma
|
1520004029WL025985
|
Lalitamma
|
00078
|
CNRB0011810
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925725968
|
|
LALITAMMA H BHIMANAKKI
|
CANARA BANK(508532)
|
|
6
|
KUKNOOR
|
KN-20-004-029-003/350-A
(BENAKAL)
|
1520004029NRG24070320241406794
|
07/03/2024
|
Jayashri
|
1520004029WL025985
|
Jayashri
|
00078
|
CNRB0011810
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925725965
|
|
JAYASHRI B BANNIKOPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
7
|
KUKNOOR
|
KN-20-004-029-003/418
(BENAKAL)
|
1520004029NRG24070320241406795
|
07/03/2024
|
shadevappa
|
1520004029WL025985
|
shadevappa
|
00415
|
SBIN0020222
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925725964
|
|
SAHADEVAPPA M AKKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
KUKNOOR
|
KN-20-004-029-003/418
(BENAKAL)
|
1520004029NRG24070320241406796
|
07/03/2024
|
Eramma
|
1520004029WL025985
|
Eramma
|
00434
|
SYNB0001810
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925725966
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34760
|
34760
|
|
|
|
|
|
|
|