|
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-03-002-001-005/5259
(MANDIBELE)
|
1503002024NRG23260720220075996
|
26/07/2022
|
Chikkamuniyamma
|
1503002024WL006785
|
Chikkamuniyamma
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920715159
|
|
CHIKKAMUNIYAMMA
|
CANARA BANK(508532)
|
|
2
|
DEVANHALLI
|
KN-03-002-001-005/5296
(MANDIBELE)
|
1503002024NRG23260720220075999
|
26/07/2022
|
Muneendra
|
1503002024WL006785
|
Muneendra
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920715164
|
|
MUNENDRA D R
|
CANARA BANK(508532)
|
|
3
|
DEVANHALLI
|
KN-03-002-001-005/5296
(MANDIBELE)
|
1503002024NRG23260720220075997
|
26/07/2022
|
RAMESH
|
1503002024WL006785
|
RAMESH
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920715162
|
|
RAMESHA
|
CANARA BANK(508532)
|
|
4
|
DEVANHALLI
|
KN-03-002-001-005/53
(MANDIBELE)
|
1503002024NRG23260720220076000
|
26/07/2022
|
KUMARA.M
|
1503002024WL006785
|
KUMARA.M
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920715169
|
|
KUMARA M
|
CANARA BANK(508532)
|
|
5
|
DEVANHALLI
|
KN-03-002-001-005/53
(MANDIBELE)
|
1503002024NRG23260720220076002
|
26/07/2022
|
Lakshmamma
|
1503002024WL006785
|
Lakshmamma
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920715160
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
6
|
DEVANHALLI
|
KN-03-002-001-005/5306
(MANDIBELE)
|
1503002024NRG23260720220076003
|
26/07/2022
|
GOWRAMMA
|
1503002024WL006785
|
GOWRAMMA
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920715168
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
7
|
DEVANHALLI
|
KN-03-002-001-005/5306
(MANDIBELE)
|
1503002024NRG23260720220076005
|
26/07/2022
|
Jalajakshi
|
1503002024WL006785
|
Jalajakshi
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920715166
|
|
JALAJAKSHI B M
|
CANARA BANK(508532)
|
|
8
|
DEVANHALLI
|
KN-03-002-001-005/5306
(MANDIBELE)
|
1503002024NRG23260720220076004
|
26/07/2022
|
Narasimhamurthy
|
1503002024WL006785
|
Narasimhamurthy
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920715167
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
9
|
DEVANHALLI
|
KN-03-002-001-005/54
(MANDIBELE)
|
1503002024NRG23260720220076008
|
26/07/2022
|
ANJINAPPA
|
1503002024WL006785
|
ANJINAPPA
|
00078
|
CNRB0004028
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920715161
|
|
ANJINAPPA T
|
CANARA BANK(508532)
|
|
10
|
DEVANHALLI
|
KN-03-002-001-012/3299
(YELIYURU)
|
1503002024NRG23260720220075991
|
26/07/2022
|
Shankrappa
|
1503002024WL006784
|
Shankrappa
|
00078
|
CNRB0004028
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3920715163
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
DEVANHALLI
|
KN-03-002-001-012/25
(YELIYURU)
|
1503002024NRG23260720220075988
|
26/07/2022
|
Umesha
|
1503002024WL006784
|
Umesha
|
00225
|
KARB0000109
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920715158
|
|
UMESH B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
12
|
DEVANHALLI
|
KN-03-002-001-005/37
(MANDIBELE)
|
1503002024NRG23260720220075992
|
26/07/2022
|
Narayanappa
|
1503002024WL006785
|
Narayanappa
|
00354
|
PUNB0499800
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920715170
|
|
NARAYANAPPA D M
|
CANARA BANK(508532)
|
|
13
|
DEVANHALLI
|
KN-03-002-001-005/5307
(MANDIBELE)
|
1503002024NRG23260720220076006
|
26/07/2022
|
Nagaraja
|
1503002024WL006785
|
Nagaraja
|
00354
|
PUNB0499800
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920715165
|
|
NAGARAJA S O SADAPPA
|
CANARA BANK(508532)
|
|
14
|
DEVANHALLI
|
KN-03-002-001-012/18
(YELIYURU)
|
1503002024NRG23260720220075982
|
26/07/2022
|
Subramani
|
1503002024WL006784
|
Subramani
|
00354
|
PUNB0499800
|
2163
|
2163
|
Processed
|
14/08/2022
|
|
3920715157
|
|
B SUBRAMANI S/O BAIYANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|