|
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-03-007-014-011/851
(SHIVAGANGE)
|
1503007014NRG23191020220149813
|
19/10/2022
|
MAHESH S.H
|
1503007014WL014375
|
MAHESH S.H
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453108919
|
|
MAHESH S H
|
CANARA BANK(508532)
|
|
2
|
NELAMANGALA
|
KN-03-007-014-011/857
(SHIVAGANGE)
|
1503007014NRG23191020220149814
|
19/10/2022
|
GANGADHARASWAMY
|
1503007014WL014375
|
GANGADHARASWAMY
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453108920
|
|
GANGADHARA SWAMY S P
|
CANARA BANK(508532)
|
|
3
|
NELAMANGALA
|
KN-03-007-014-017/589-C
(SHIVAGANGE)
|
1503007014NRG23191020220149804
|
19/10/2022
|
Jayanna
|
1503007014WL014374
|
Jayanna
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453108916
|
|
JAYANNA SO CHIKKAGANGAIAH
|
CANARA BANK(508532)
|
|
4
|
NELAMANGALA
|
KN-03-007-014-017/589-C
(SHIVAGANGE)
|
1503007014NRG23191020220149803
|
19/10/2022
|
SIDDAMMA
|
1503007014WL014374
|
SIDDAMMA
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453108914
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
5
|
NELAMANGALA
|
KN-03-007-014-018/1388-A
(SHIVAGANGE)
|
1503007014NRG23191020220149808
|
19/10/2022
|
bhagyamma
|
1503007014WL014374
|
bhagyamma
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453108917
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
6
|
NELAMANGALA
|
KN-03-007-014-018/1388-A
(SHIVAGANGE)
|
1503007014NRG23191020220149807
|
19/10/2022
|
CHIKKANNA
|
1503007014WL014374
|
CHIKKANNA
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453108915
|
|
CHIKKANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
NELAMANGALA
|
KN-03-007-014-009/566
(SHIVAGANGE)
|
1503007014NRG23191020220149812
|
19/10/2022
|
Muniraju
|
1503007014WL014375
|
Muniraju
|
00078
|
CNRB0001919
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453108918
|
|
MUNIRAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|