|
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-03-002-016-001/100
(VISHWANATHAPURA)
|
1503002016NRG23271020220155706
|
28/10/2022
|
Muniraju
|
1503002016WL014922
|
Muniraju
|
00078
|
CNRB0000475
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150433
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
|
2
|
DEVANHALLI
|
KN-03-002-016-001/101
(VISHWANATHAPURA)
|
1503002016NRG23271020220155707
|
28/10/2022
|
Ambarisha
|
1503002016WL014922
|
Ambarisha
|
00078
|
CNRB0000475
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150442
|
|
MUNILAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
DEVANHALLI
|
KN-03-002-016-001/101
(VISHWANATHAPURA)
|
1503002016NRG23271020220155708
|
28/10/2022
|
Ambarisha
|
1503002016WL014922
|
Ambarisha
|
00078
|
CNRB0000475
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150441
|
|
AMBARISH
|
CANARA BANK(508532)
|
|
4
|
DEVANHALLI
|
KN-03-002-016-001/105
(VISHWANATHAPURA)
|
1503002016NRG23271020220155709
|
28/10/2022
|
Munithimmarayappa
|
1503002016WL014922
|
Munithimmarayappa
|
00078
|
CNRB0000475
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150439
|
|
MUNITHIMARAYAPPA C
|
CANARA BANK(508532)
|
|
5
|
DEVANHALLI
|
KN-03-002-016-001/115
(VISHWANATHAPURA)
|
1503002016NRG23271020220155711
|
28/10/2022
|
Lakshmidevamma
|
1503002016WL014922
|
Lakshmidevamma
|
00078
|
CNRB0000475
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150432
|
|
LAKSHMIDEEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
DEVANHALLI
|
KN-03-002-016-001/115
(VISHWANATHAPURA)
|
1503002016NRG23271020220155712
|
28/10/2022
|
shanthamma
|
1503002016WL014922
|
shanthamma
|
00078
|
CNRB0000475
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150446
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
7
|
DEVANHALLI
|
KN-03-002-016-001/125
(VISHWANATHAPURA)
|
1503002016NRG23271020220155713
|
28/10/2022
|
Chanamma
|
1503002016WL014922
|
Chanamma
|
00078
|
CNRB0000475
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150434
|
|
CHENAMMA
|
CANARA BANK(508532)
|
|
8
|
DEVANHALLI
|
KN-03-002-016-001/126
(VISHWANATHAPURA)
|
1503002016NRG23271020220155714
|
28/10/2022
|
Parvathamma
|
1503002016WL014922
|
Parvathamma
|
00078
|
CNRB0000475
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150431
|
|
PARVATHAMMA DINNE SOLUR
|
CANARA BANK(508532)
|
|
9
|
DEVANHALLI
|
KN-03-002-016-001/94
(VISHWANATHAPURA)
|
1503002016NRG23271020220155718
|
28/10/2022
|
devaraju
|
1503002016WL014922
|
devaraju
|
00078
|
CNRB0000475
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150443
|
|
DEVARAJ D L
|
CANARA BANK(508532)
|
|
10
|
DEVANHALLI
|
KN-03-002-016-001/96
(VISHWANATHAPURA)
|
1503002016NRG23271020220155720
|
28/10/2022
|
dhanjaiya
|
1503002016WL014922
|
dhanjaiya
|
00078
|
CNRB0000475
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150436
|
|
DHANANJAYA
|
CANARA BANK(508532)
|
|
11
|
DEVANHALLI
|
KN-03-002-016-001/96
(VISHWANATHAPURA)
|
1503002016NRG23271020220155721
|
28/10/2022
|
Geetha
|
1503002016WL014922
|
Geetha
|
00078
|
CNRB0000475
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150440
|
|
GEETHA
|
CANARA BANK(508532)
|
|
12
|
DEVANHALLI
|
KN-03-002-016-002/109
(VISHWANATHAPURA)
|
1503002016NRG23271020220155722
|
28/10/2022
|
anitha
|
1503002016WL014922
|
anitha
|
00078
|
CNRB0000475
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150438
|
|
ANITHA S
|
HDFC BANK LTD(607152)
|
|
13
|
DEVANHALLI
|
KN-03-002-016-002/112
(VISHWANATHAPURA)
|
1503002016NRG23271020220155723
|
28/10/2022
|
chickanjinappa
|
1503002016WL014922
|
chickanjinappa
|
00078
|
CNRB0000475
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150435
|
|
CHIKKANJINAPPA
|
CANARA BANK(508532)
|
|
14
|
DEVANHALLI
|
KN-03-002-016-002/71518
(VISHWANATHAPURA)
|
1503002016NRG23271020220155724
|
28/10/2022
|
bacchegowda B M
|
1503002016WL014922
|
bacchegowda B M
|
00078
|
CNRB0000475
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494150437
|
|
BACCHEGOWDA B M
|
CANARA BANK(508532)
|
|
15
|
DEVANHALLI
|
KN-03-002-016-002/71519
(VISHWANATHAPURA)
|
1503002016NRG23271020220155725
|
28/10/2022
|
prema
|
1503002016WL014922
|
prema
|
00078
|
CNRB0000475
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150445
|
|
PREMA BYADARAHALLY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31827
|
31827
|
|
|
|
|
|
|
|
|
16
|
DEVANHALLI
|
KN-03-002-016-005/7642
(VISHWANATHAPURA)
|
1503002016NRG23271020220155726
|
28/10/2022
|
sriram
|
1503002016WL014922
|
sriram
|
00078
|
CNRB0004435
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494150448
|
|
SHRIRAMA S/O VENKATASWAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEVANHALLI
|
KN-03-002-016-005/7644
(VISHWANATHAPURA)
|
1503002016NRG23271020220155727
|
28/10/2022
|
Narasamma
|
1503002016WL014922
|
Narasamma
|
00078
|
CNRB0004435
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150456
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
18
|
DEVANHALLI
|
KN-03-002-016-005/7646
(VISHWANATHAPURA)
|
1503002016NRG23271020220155729
|
28/10/2022
|
Ambujakshimma
|
1503002016WL014922
|
Ambujakshimma
|
00078
|
CNRB0004435
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150455
|
|
AMBUJAKSHAMMA K S
|
CANARA BANK(508532)
|
|
19
|
DEVANHALLI
|
KN-03-002-016-005/7646
(VISHWANATHAPURA)
|
1503002016NRG23271020220155730
|
28/10/2022
|
lakshminarayanamurthy
|
1503002016WL014922
|
lakshminarayanamurthy
|
00078
|
CNRB0004435
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150453
|
|
LAKSHMINARAYANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEVANHALLI
|
KN-03-002-016-005/7648
(VISHWANATHAPURA)
|
1503002016NRG23271020220155731
|
28/10/2022
|
Puttamma
|
1503002016WL014922
|
Puttamma
|
00078
|
CNRB0004435
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150454
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
21
|
DEVANHALLI
|
KN-03-002-016-005/7648
(VISHWANATHAPURA)
|
1503002016NRG23271020220155732
|
28/10/2022
|
rangappa
|
1503002016WL014922
|
rangappa
|
00078
|
CNRB0004435
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150447
|
|
RANGAPPA
|
GENERAL POST OFFICE(607245)
|
|
22
|
DEVANHALLI
|
KN-03-002-016-005/7652
(VISHWANATHAPURA)
|
1503002016NRG23271020220155734
|
28/10/2022
|
devaraju
|
1503002016WL014922
|
devaraju
|
00078
|
CNRB0004435
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150449
|
|
DEVARAJA M
|
CANARA BANK(508532)
|
|
23
|
DEVANHALLI
|
KN-03-002-016-005/7652
(VISHWANATHAPURA)
|
1503002016NRG23271020220155733
|
28/10/2022
|
Rathnamma
|
1503002016WL014922
|
Rathnamma
|
00078
|
CNRB0004435
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150451
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
24
|
DEVANHALLI
|
KN-03-002-016-005/7654
(VISHWANATHAPURA)
|
1503002016NRG23271020220155735
|
28/10/2022
|
berappa
|
1503002016WL014922
|
berappa
|
00078
|
CNRB0004435
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150444
|
|
BEERAPPA
|
CANARA BANK(508532)
|
|
25
|
DEVANHALLI
|
KN-03-002-016-005/7658
(VISHWANATHAPURA)
|
1503002016NRG23271020220155736
|
28/10/2022
|
Jayalakshmi
|
1503002016WL014922
|
Jayalakshmi
|
00078
|
CNRB0004435
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150452
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
26
|
DEVANHALLI
|
KN-03-002-016-005/7658
(VISHWANATHAPURA)
|
1503002016NRG23271020220155737
|
28/10/2022
|
narayanaswamy
|
1503002016WL014922
|
narayanaswamy
|
00078
|
CNRB0004435
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494150450
|
|
NARAYANA SWAMY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55311
|
55311
|
|
|
|
|
|
|
|