|
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-03-002-003-006/172
(BIDALURU)
|
1503002003NRG23070420220001182
|
07/04/2022
|
MUNIKRISHNAPPA
|
1503002003WL000098
|
MUNIKRISHNAPPA
|
00078
|
CNRB0004435
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820991941
|
|
MUNIKRISHNA
|
CANARA BANK(508532)
|
|
2
|
DEVANHALLI
|
KN-03-002-003-006/175
(BIDALURU)
|
1503002003NRG23070420220001185
|
07/04/2022
|
MURTHY
|
1503002003WL000098
|
MURTHY
|
00078
|
CNRB0004435
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820991942
|
|
MURTHY N
|
IDBI BANK(607095)
|
|
3
|
DEVANHALLI
|
KN-03-002-003-006/175
(BIDALURU)
|
1503002003NRG23070420220001184
|
07/04/2022
|
NANJAPPA
|
1503002003WL000098
|
NANJAPPA
|
00078
|
CNRB0004435
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820991943
|
|
NANJAPPA
|
CANARA BANK(508532)
|
|
4
|
DEVANHALLI
|
KN-03-002-003-006/178
(BIDALURU)
|
1503002003NRG23070420220001186
|
07/04/2022
|
CHANNAKESHAVA
|
1503002003WL000098
|
CHANNAKESHAVA
|
00078
|
CNRB0004435
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820991940
|
|
CHANNAKESHAVA
|
CANARA BANK(508532)
|
|
5
|
DEVANHALLI
|
KN-03-002-003-006/178
(BIDALURU)
|
1503002003NRG23070420220001187
|
07/04/2022
|
MALA
|
1503002003WL000098
|
MALA
|
00078
|
CNRB0004435
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820991938
|
|
MALA
|
CANARA BANK(508532)
|
|
6
|
DEVANHALLI
|
KN-03-002-003-006/264
(BIDALURU)
|
1503002003NRG23070420220001191
|
07/04/2022
|
KEMPANNA
|
1503002003WL000098
|
KEMPANNA
|
00078
|
CNRB0004435
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820991939
|
|
KEMPANNA
|
CANARA BANK(508532)
|
|
7
|
DEVANHALLI
|
KN-03-002-003-006/268
(BIDALURU)
|
1503002003NRG23070420220001193
|
07/04/2022
|
GOPAMMA
|
1503002003WL000098
|
GOPAMMA
|
00078
|
CNRB0004435
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820991936
|
|
GOPAMMA
|
CANARA BANK(508532)
|
|
8
|
DEVANHALLI
|
KN-03-002-003-006/268
(BIDALURU)
|
1503002003NRG23070420220001192
|
07/04/2022
|
RAMANJINAPPA
|
1503002003WL000098
|
RAMANJINAPPA
|
00078
|
CNRB0004435
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820991937
|
|
RAMANJINAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|