|
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
|
NELAMANGALA
|
KN-03-007-014-002/1498-D
(SHIVAGANGE)
|
1503007014NRG23060720220061428
|
06/07/2022
|
Hanumaiah
|
1503007014WL005456
|
Hanumaiah
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138341545
|
|
HANUMAIAH
|
CANARA BANK(508532)
|
|
2
|
NELAMANGALA
|
KN-03-007-014-002/1579-A
(SHIVAGANGE)
|
1503007014NRG23060720220061429
|
06/07/2022
|
LINGADEVARU K S
|
1503007014WL005456
|
LINGADEVARU K S
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138341543
|
|
LINGADEVARU K S
|
CANARA BANK(508532)
|
|
3
|
NELAMANGALA
|
KN-03-007-014-002/1579-A
(SHIVAGANGE)
|
1503007014NRG23060720220061430
|
06/07/2022
|
Umadevamma
|
1503007014WL005456
|
Umadevamma
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138341539
|
|
UMADEVAMMA
|
CANARA BANK(508532)
|
|
4
|
NELAMANGALA
|
KN-03-007-014-002/602
(SHIVAGANGE)
|
1503007014NRG23060720220061434
|
06/07/2022
|
B.SUDHA
|
1503007014WL005456
|
B.SUDHA
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138341541
|
|
SUDHA B
|
CANARA BANK(508532)
|
|
5
|
NELAMANGALA
|
KN-03-007-014-002/872
(SHIVAGANGE)
|
1503007014NRG23060720220061435
|
06/07/2022
|
MOHAN M
|
1503007014WL005456
|
MOHAN M
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138341542
|
|
MOHAN KUMAR M
|
CANARA BANK(508532)
|
|
6
|
NELAMANGALA
|
KN-03-007-014-002/882
(SHIVAGANGE)
|
1503007014NRG23060720220061436
|
06/07/2022
|
HONNAPPA
|
1503007014WL005456
|
HONNAPPA
|
00078
|
CNRB0000477
|
1545
|
1545
|
Processed
|
16/07/2022
|
|
3138341537
|
|
HONNAPPA
|
CANARA BANK(508532)
|
|
7
|
NELAMANGALA
|
KN-03-007-014-004/7-C
(SHIVAGANGE)
|
1503007014NRG23060720220061437
|
06/07/2022
|
PADMAVATAHI
|
1503007014WL005456
|
PADMAVATAHI
|
00078
|
CNRB0000477
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138341536
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
8
|
NELAMANGALA
|
KN-03-007-014-017/314-B
(SHIVAGANGE)
|
1503007014NRG23060720220061439
|
06/07/2022
|
Gangarangaiah
|
1503007014WL005456
|
Gangarangaiah
|
00078
|
CNRB0000477
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138341540
|
|
GANGARANGAIAH S O MARIYAPPA
|
CANARA BANK(508532)
|
|
9
|
NELAMANGALA
|
KN-03-007-014-018/1377
(SHIVAGANGE)
|
1503007014NRG23060720220061440
|
06/07/2022
|
JAGADEESH
|
1503007014WL005456
|
JAGADEESH
|
00078
|
CNRB0000477
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3138341538
|
|
JAGADEESH G S O GOVINDARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
10
|
NELAMANGALA
|
KN-03-007-014-009/1437-B
(SHIVAGANGE)
|
1503007014NRG23060720220061421
|
06/07/2022
|
KAMALAMMA
|
1503007014WL005455
|
KAMALAMMA
|
00078
|
CNRB0001919
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138341544
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|