|
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
|
CHINTAMANI
|
KN-28-003-022-009/1
(RAGUTTAHALLI)
|
1528003022NRG23030920220228088
|
03/09/2022
|
K M RAJANNA
|
1528003022WL013949
|
K M RAJANNA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884439
|
|
RAJANNA K M
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-022-009/12
(RAGUTTAHALLI)
|
1528003022NRG23030920220228089
|
03/09/2022
|
BAGYAMMA
|
1528003022WL013949
|
BAGYAMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884433
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-022-010/30
(RAGUTTAHALLI)
|
1528003022NRG23030920220228092
|
03/09/2022
|
NAGAMMA
|
1528003022WL013950
|
NAGAMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884440
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-022-010/30
(RAGUTTAHALLI)
|
1528003022NRG23030920220228091
|
03/09/2022
|
NARASIMHAPPA
|
1528003022WL013950
|
NARASIMHAPPA
|
00078
|
CNRB0001480
|
309
|
309
|
Processed
|
20/09/2022
|
|
4860884442
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-022-010/52
(RAGUTTAHALLI)
|
1528003022NRG23030920220228093
|
03/09/2022
|
SUBBARAYAPPA
|
1528003022WL013950
|
SUBBARAYAPPA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884441
|
|
SUBBARAYAPPA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-022-010/7
(RAGUTTAHALLI)
|
1528003022NRG23030920220228087
|
03/09/2022
|
NARASIMHAMURTHY
|
1528003022WL013948
|
NARASIMHAMURTHY
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884434
|
|
NARSIMHAMURTHY
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-022-012/11
(RAGUTTAHALLI)
|
1528003022NRG23030920220228095
|
03/09/2022
|
G.K.Narasimhappa
|
1528003022WL013951
|
G.K.Narasimhappa
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884443
|
|
NARASIMHAPPA G K
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-022-012/11
(RAGUTTAHALLI)
|
1528003022NRG23030920220228096
|
03/09/2022
|
NARASAMMA
|
1528003022WL013951
|
NARASAMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884435
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-022-012/35
(RAGUTTAHALLI)
|
1528003022NRG23030920220228077
|
03/09/2022
|
G.Muniyappa
|
1528003022WL013943
|
G.Muniyappa
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884438
|
|
MUNEPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17613
|
17613
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-022-010/52
(RAGUTTAHALLI)
|
1528003022NRG23030920220228094
|
03/09/2022
|
AMARAMMA
|
1528003022WL013950
|
AMARAMMA
|
00415
|
SBIN0040083
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884436
|
|
AMARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
11
|
CHINTAMANI
|
KN-28-003-022-005/88
(RAGUTTAHALLI)
|
1528003022NRG23030920220228081
|
03/09/2022
|
CHOWDAMMA
|
1528003022WL013945
|
CHOWDAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860884437
|
|
MRS CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|