|
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
|
DEVANHALLI
|
KN-03-002-001-001/3600
(YELIYURU)
|
1503002001NRG23230620220053188
|
23/06/2022
|
Rajamma
|
1503002001WL004647
|
Rajamma
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012009
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
2
|
DEVANHALLI
|
KN-03-002-001-001/3643
(YELIYURU)
|
1503002001NRG23230620220053190
|
23/06/2022
|
Ramanjinamma
|
1503002001WL004647
|
Ramanjinamma
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012010
|
|
RAMANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
DEVANHALLI
|
KN-03-002-001-001/159
(YELIYURU)
|
1503002001NRG23230620220053166
|
23/06/2022
|
Anand Y A
|
1503002001WL004646
|
Anand Y A
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012013
|
|
ANAND Y M
|
CANARA BANK(508532)
|
|
4
|
DEVANHALLI
|
KN-03-002-001-001/165
(YELIYURU)
|
1503002001NRG23230620220053168
|
23/06/2022
|
Dhanajaya
|
1503002001WL004646
|
Dhanajaya
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012002
|
|
DHANANJAYA
|
CANARA BANK(508532)
|
|
5
|
DEVANHALLI
|
KN-03-002-001-001/165
(YELIYURU)
|
1503002001NRG23230620220053167
|
23/06/2022
|
govindappa
|
1503002001WL004646
|
govindappa
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012014
|
|
Mr. GOVINDAPPA . .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
6
|
DEVANHALLI
|
KN-03-002-001-001/177
(YELIYURU)
|
1503002001NRG23230620220053183
|
23/06/2022
|
Nethravathi
|
1503002001WL004647
|
Nethravathi
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012008
|
|
NETHRAMMA S
|
HDFC BANK LTD(607152)
|
|
7
|
DEVANHALLI
|
KN-03-002-001-001/178
(YELIYURU)
|
1503002001NRG23230620220053171
|
23/06/2022
|
Y A Ashok
|
1503002001WL004646
|
Y A Ashok
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012003
|
|
ASHOK Y A
|
CANARA BANK(508532)
|
|
8
|
DEVANHALLI
|
KN-03-002-001-001/183
(YELIYURU)
|
1503002001NRG23230620220053172
|
23/06/2022
|
Narayanaswamy
|
1503002001WL004646
|
Narayanaswamy
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612011997
|
|
Mr. NARAYANASWAMY . .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
9
|
DEVANHALLI
|
KN-03-002-001-001/26
(YELIYURU)
|
1503002001NRG23230620220053177
|
23/06/2022
|
manjunatha
|
1503002001WL004646
|
manjunatha
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012007
|
|
MANJUNATH Y R
|
CANARA BANK(508532)
|
|
10
|
DEVANHALLI
|
KN-03-002-001-001/26
(YELIYURU)
|
1503002001NRG23230620220053176
|
23/06/2022
|
Ramanjinappa
|
1503002001WL004646
|
Ramanjinappa
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612011999
|
|
RAMANJINAPPA Y N
|
CANARA BANK(508532)
|
|
11
|
DEVANHALLI
|
KN-03-002-001-001/26
(YELIYURU)
|
1503002001NRG23230620220053178
|
23/06/2022
|
Usha
|
1503002001WL004646
|
Usha
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012005
|
|
USHA
|
CANARA BANK(508532)
|
|
12
|
DEVANHALLI
|
KN-03-002-001-001/29
(YELIYURU)
|
1503002001NRG23230620220053180
|
23/06/2022
|
Jayamma
|
1503002001WL004646
|
Jayamma
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012004
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
DEVANHALLI
|
KN-03-002-001-001/3643
(YELIYURU)
|
1503002001NRG23230620220053189
|
23/06/2022
|
Timrayappa
|
1503002001WL004647
|
Timrayappa
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012000
|
|
TIMMARAYAPPA
|
AXIS BANK(607153)
|
|
14
|
DEVANHALLI
|
KN-03-002-001-001/54
(YELIYURU)
|
1503002001NRG23230620220053191
|
23/06/2022
|
Eregowda
|
1503002001WL004647
|
Eregowda
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612011998
|
|
EREGOWDA Y M
|
CANARA BANK(508532)
|
|
15
|
DEVANHALLI
|
KN-03-002-001-001/8
(YELIYURU)
|
1503002001NRG23230620220053193
|
23/06/2022
|
PRAVEEN Y G
|
1503002001WL004647
|
PRAVEEN Y G
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012001
|
|
PRAVEEN Y G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
16
|
DEVANHALLI
|
KN-03-002-001-001/26
(YELIYURU)
|
1503002001NRG23230620220053179
|
23/06/2022
|
Muralidhara
|
1503002001WL004646
|
Muralidhara
|
00127
|
FDRL0001529
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012011
|
|
MURALIDHARA YR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
17
|
DEVANHALLI
|
KN-03-002-001-001/54
(YELIYURU)
|
1503002001NRG23230620220053192
|
23/06/2022
|
Manjula
|
1503002001WL004647
|
Manjula
|
00415
|
SBIN0040032
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012006
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
18
|
DEVANHALLI
|
KN-03-002-001-001/3592
(YELIYURU)
|
1503002001NRG23230620220053187
|
23/06/2022
|
RAVIKUMAR
|
1503002001WL004647
|
RAVIKUMAR
|
00415
|
SBIN0040310
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2612012012
|
|
RAVIKUMAR Y A
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|