|
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-29-002-040-008/193
(HONNIGANAHALLI)
|
1529002040NRG23300320230465601
|
30/03/2023
|
kempamma
|
1529002040WL041636
|
kempamma
|
00078
|
CNRB0001878
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690256090
|
|
KEMPAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
KANAKAPURA
|
KN-29-002-040-008/193
(HONNIGANAHALLI)
|
1529002040NRG23300320230465600
|
30/03/2023
|
krishna
|
1529002040WL041636
|
krishna
|
00078
|
CNRB0001878
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690256091
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-040-010/1746
(HONNIGANAHALLI)
|
1529002040NRG23300320230465604
|
30/03/2023
|
siddaramaiah
|
1529002040WL041636
|
siddaramaiah
|
00078
|
CNRB0001878
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690256088
|
|
SIDDARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANAKAPURA
|
KN-29-002-040-010/2039
(HONNIGANAHALLI)
|
1529002040NRG23300320230465607
|
30/03/2023
|
KUMAR
|
1529002040WL041636
|
KUMAR
|
00078
|
CNRB0001878
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690256098
|
|
KUMARA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-040-010/7
(HONNIGANAHALLI)
|
1529002040NRG23300320230465610
|
30/03/2023
|
sunandamma
|
1529002040WL041636
|
sunandamma
|
00078
|
CNRB0001878
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690256089
|
|
SUNANDA
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-040-010/7018
(HONNIGANAHALLI)
|
1529002040NRG23300320230465611
|
30/03/2023
|
maheswari
|
1529002040WL041636
|
maheswari
|
00078
|
CNRB0001878
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690256096
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-040-010/7471
(HONNIGANAHALLI)
|
1529002040NRG23300320230465613
|
30/03/2023
|
Lakshmi
|
1529002040WL041636
|
Lakshmi
|
00078
|
CNRB0001878
|
1236
|
1236
|
Processed
|
19/05/2023
|
|
1690256093
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-040-010/7471
(HONNIGANAHALLI)
|
1529002040NRG23300320230465612
|
30/03/2023
|
Madhu
|
1529002040WL041636
|
Madhu
|
00078
|
CNRB0001878
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690256092
|
|
MADHU
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-040-010/7521
(HONNIGANAHALLI)
|
1529002040NRG23300320230465614
|
30/03/2023
|
prashanth
|
1529002040WL041636
|
prashanth
|
00078
|
CNRB0001878
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690256094
|
|
PRASHANTH H J
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-040-010/7521
(HONNIGANAHALLI)
|
1529002040NRG23300320230465615
|
30/03/2023
|
shravanthi
|
1529002040WL041636
|
shravanthi
|
00078
|
CNRB0001878
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690256095
|
|
SHRAVANTHI H J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-040-010/1999
(HONNIGANAHALLI)
|
1529002040NRG23300320230465605
|
30/03/2023
|
muniyappa
|
1529002040WL041636
|
muniyappa
|
00089
|
CBIN0280857
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690256099
|
|
MUNIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-040-010/1999
(HONNIGANAHALLI)
|
1529002040NRG23300320230465606
|
30/03/2023
|
CHANNAMMA
|
1529002040WL041636
|
CHANNAMMA
|
00225
|
KARB0000702
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690256097
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18231
|
18231
|
|
|
|
|
|
|
|