|
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
|
HUBLI
|
KN-13-002-015-001/117-A
(SULLA)
|
1513002015NRG23180320230317665
|
18/03/2023
|
bhagya
|
1513002015WL022563
|
bhagya
|
00078
|
CNRB0011249
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115645845
|
|
BHAGYA E MATHAPATI
|
CANARA BANK(508532)
|
|
2
|
HUBLI
|
KN-13-002-015-001/117-A
(SULLA)
|
1513002015NRG23180320230317664
|
18/03/2023
|
mahadevi
|
1513002015WL022563
|
mahadevi
|
00078
|
CNRB0011249
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115645846
|
|
MAHADEVI IRAYYA MATHAPATI
|
CANARA BANK(508532)
|
|
3
|
HUBLI
|
KN-13-002-015-001/1480-B
(SULLA)
|
1513002015NRG23180320230317666
|
18/03/2023
|
RAMESH
|
1513002015WL022563
|
RAMESH
|
00078
|
CNRB0011249
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115645844
|
|
RAMESH S BOODIHAL
|
CANARA BANK(508532)
|
|
4
|
HUBLI
|
KN-13-002-015-001/2020-B
(SULLA)
|
1513002015NRG23180320230317667
|
18/03/2023
|
akhash
|
1513002015WL022563
|
akhash
|
00078
|
CNRB0011249
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115645841
|
|
AAKHASH J AYATTI
|
CANARA BANK(508532)
|
|
5
|
HUBLI
|
KN-13-002-015-001/2070-B
(SULLA)
|
1513002015NRG23180320230317668
|
18/03/2023
|
SHARIFSAB
|
1513002015WL022563
|
SHARIFSAB
|
00078
|
CNRB0011249
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115645843
|
|
SHARIFSAB D KILLEDAR
|
CANARA BANK(508532)
|
|
6
|
HUBLI
|
KN-13-002-015-001/432-A
(SULLA)
|
1513002015NRG23180320230317669
|
18/03/2023
|
akkavva
|
1513002015WL022563
|
akkavva
|
00078
|
CNRB0011249
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115645842
|
|
AKKAMMA B MATHAPATI
|
CANARA BANK(508532)
|
|
7
|
HUBLI
|
KN-13-002-015-001/432-A
(SULLA)
|
1513002015NRG23180320230317670
|
18/03/2023
|
ananda
|
1513002015WL022563
|
ananda
|
00078
|
CNRB0011249
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115645839
|
|
ANAND GANGAYYA PUJAR
|
CANARA BANK(508532)
|
|
8
|
HUBLI
|
KN-13-002-015-001/838-A
(SULLA)
|
1513002015NRG23180320230317673
|
18/03/2023
|
andakshi
|
1513002015WL022563
|
andakshi
|
00078
|
CNRB0011249
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115645840
|
|
ANDAKSHI M MATHAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|