|
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-03-007-014-007/790
(SHIVAGANGE)
|
1503007014NRG23280920220131758
|
28/09/2022
|
HANUMAKKA
|
1503007014WL012446
|
HANUMAKKA
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415327307
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
2
|
NELAMANGALA
|
KN-03-007-014-013/1079
(SHIVAGANGE)
|
1503007014NRG23280920220131771
|
28/09/2022
|
HANUMAKKA
|
1503007014WL012447
|
HANUMAKKA
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415327299
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
3
|
NELAMANGALA
|
KN-03-007-014-014/1011-C
(SHIVAGANGE)
|
1503007014NRG23280920220131765
|
28/09/2022
|
gangamma
|
1503007014WL012446
|
gangamma
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415327302
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
4
|
NELAMANGALA
|
KN-03-007-014-017/575-A
(SHIVAGANGE)
|
1503007014NRG23280920220131796
|
28/09/2022
|
Jayamma
|
1503007014WL012447
|
Jayamma
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415327304
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
5
|
NELAMANGALA
|
KN-03-007-014-017/589-C
(SHIVAGANGE)
|
1503007014NRG23280920220131798
|
28/09/2022
|
Jayanna
|
1503007014WL012447
|
Jayanna
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415327306
|
|
JAYANNA SO CHIKKAGANGAIAH
|
CANARA BANK(508532)
|
|
6
|
NELAMANGALA
|
KN-03-007-014-017/589-C
(SHIVAGANGE)
|
1503007014NRG23280920220131797
|
28/09/2022
|
SIDDAMMA
|
1503007014WL012447
|
SIDDAMMA
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415327300
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
7
|
NELAMANGALA
|
KN-03-007-014-017/597-C
(SHIVAGANGE)
|
1503007014NRG23280920220131799
|
28/09/2022
|
CHANDRAMMA
|
1503007014WL012447
|
CHANDRAMMA
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415327301
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
8
|
NELAMANGALA
|
KN-03-007-014-018/1388-A
(SHIVAGANGE)
|
1503007014NRG23280920220131803
|
28/09/2022
|
bhagyamma
|
1503007014WL012447
|
bhagyamma
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415327305
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
9
|
NELAMANGALA
|
KN-03-007-014-018/1388-A
(SHIVAGANGE)
|
1503007014NRG23280920220131802
|
28/09/2022
|
CHIKKANNA
|
1503007014WL012447
|
CHIKKANNA
|
00078
|
CNRB0000477
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415327303
|
|
CHIKKANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|