|
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
|
CHIKBALLAPUR
|
KN-28-002-006-010/111
(DODDAPAILAGURKI)
|
1528002006NRG23040720220117080
|
04/07/2022
|
RATHNAMMA
|
1528002006WL006651
|
RATHNAMMA
|
00048
|
BKID0008463
|
3399
|
3399
|
Processed
|
08/07/2022
|
|
2917063656
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-006-010/14
(DODDAPAILAGURKI)
|
1528002006NRG23040720220117083
|
04/07/2022
|
shrinivas
|
1528002006WL006651
|
shrinivas
|
00078
|
CNRB0001293
|
3399
|
3399
|
Processed
|
08/07/2022
|
|
2917063652
|
|
SRINIVAS S O VENKATANARAYANAPPA
|
CANARA BANK(508532)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-006-010/14
(DODDAPAILAGURKI)
|
1528002006NRG23040720220117082
|
04/07/2022
|
VENKATANARAYANA
|
1528002006WL006651
|
VENKATANARAYANA
|
00078
|
CNRB0001293
|
3399
|
3399
|
Processed
|
08/07/2022
|
|
2917063654
|
|
VENKATANARAYANAPPA
|
BANK OF INDIA(508505)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-006-010/23
(DODDAPAILAGURKI)
|
1528002006NRG23040720220117086
|
04/07/2022
|
CHOWDAPPA
|
1528002006WL006651
|
CHOWDAPPA
|
00078
|
CNRB0001293
|
3399
|
3399
|
Processed
|
08/07/2022
|
|
2917063651
|
|
CHOWDAPPA
|
CANARA BANK(508532)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-006-010/23
(DODDAPAILAGURKI)
|
1528002006NRG23040720220117087
|
04/07/2022
|
JAYARAM
|
1528002006WL006651
|
JAYARAM
|
00078
|
CNRB0001293
|
3399
|
3399
|
Processed
|
08/07/2022
|
|
2917063653
|
|
JAYARAMA
|
CANARA BANK(508532)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-006-010/23
(DODDAPAILAGURKI)
|
1528002006NRG23040720220117085
|
04/07/2022
|
NARAYANAPPA
|
1528002006WL006651
|
NARAYANAPPA
|
00078
|
CNRB0001293
|
3399
|
3399
|
Processed
|
08/07/2022
|
|
2917063649
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-006-014/27
(DODDAPAILAGURKI)
|
1528002006NRG23040720220117091
|
04/07/2022
|
byrappa
|
1528002006WL006652
|
byrappa
|
00078
|
CNRB0001293
|
3399
|
3399
|
Processed
|
08/07/2022
|
|
2917063650
|
|
BAIRAPPA
|
CANARA BANK(508532)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-006-016/29
(DODDAPAILAGURKI)
|
1528002006NRG23040720220117092
|
04/07/2022
|
R.V.DYAVAPPA
|
1528002006WL006652
|
R.V.DYAVAPPA
|
00078
|
CNRB0001293
|
3399
|
3399
|
Processed
|
08/07/2022
|
|
2917063655
|
|
DEVAPPA R V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27192
|
27192
|
|
|
|
|
|
|
|