|
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
|
GUDIBANDA
|
KN-28-005-007-017/100
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131566
|
12/07/2022
|
MANJUNATHA
|
1528005010WL007610
|
MANJUNATHA
|
00078
|
CNRB0001294
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302583448
|
|
MANJUNATH G
|
CANARA BANK(508532)
|
|
2
|
GUDIBANDA
|
KN-28-005-007-017/100
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131567
|
12/07/2022
|
RADHA
|
1528005010WL007610
|
RADHA
|
00078
|
CNRB0001294
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302583449
|
|
RADHA S
|
CANARA BANK(508532)
|
|
3
|
GUDIBANDA
|
KN-28-005-007-017/108
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131569
|
12/07/2022
|
NARAYANAPPA
|
1528005010WL007610
|
NARAYANAPPA
|
00078
|
CNRB0001294
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302583434
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
4
|
GUDIBANDA
|
KN-28-005-007-017/108
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131570
|
12/07/2022
|
RAMADEVI
|
1528005010WL007610
|
RAMADEVI
|
00078
|
CNRB0001294
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302583442
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
5
|
GUDIBANDA
|
KN-28-005-007-017/222
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131572
|
12/07/2022
|
VENKATAMMA
|
1528005010WL007610
|
VENKATAMMA
|
00078
|
CNRB0001294
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302583439
|
|
VENKATAMMA W 0 VENKATYARAMAPPA
|
CANARA BANK(508532)
|
|
6
|
GUDIBANDA
|
KN-28-005-007-017/222
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131571
|
12/07/2022
|
Venkataramanappa
|
1528005010WL007610
|
Venkataramanappa
|
00078
|
CNRB0001294
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302583437
|
|
VENKATARAMANAPPA S O MUNIVENKATAPPA
|
CANARA BANK(508532)
|
|
7
|
GUDIBANDA
|
KN-28-005-007-017/227
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131573
|
12/07/2022
|
ASWATHAPPA
|
1528005010WL007610
|
ASWATHAPPA
|
00078
|
CNRB0001294
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302583435
|
|
ASWATHAPPA
|
CANARA BANK(508532)
|
|
8
|
GUDIBANDA
|
KN-28-005-007-017/232
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131575
|
12/07/2022
|
LAKSHMINARASAMMA
|
1528005010WL007610
|
LAKSHMINARASAMMA
|
00078
|
CNRB0001294
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3302583443
|
|
LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
9
|
GUDIBANDA
|
KN-28-005-007-017/25
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131576
|
12/07/2022
|
SHANTHAMMA
|
1528005010WL007610
|
SHANTHAMMA
|
00078
|
CNRB0001294
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302583440
|
|
MISS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIBANDA
|
KN-28-005-007-017/50
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131578
|
12/07/2022
|
ADINARAYANA
|
1528005010WL007610
|
ADINARAYANA
|
00078
|
CNRB0001294
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3302583446
|
|
ADINARAYANA
|
CANARA BANK(508532)
|
|
11
|
GUDIBANDA
|
KN-28-005-007-017/63
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131581
|
12/07/2022
|
RAMANJINAPPA
|
1528005010WL007610
|
RAMANJINAPPA
|
00078
|
CNRB0001294
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302583441
|
|
RAMANJINAPPA
|
CANARA BANK(508532)
|
|
12
|
GUDIBANDA
|
KN-28-005-007-017/83
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131585
|
12/07/2022
|
LAKSHMAMMA
|
1528005010WL007610
|
LAKSHMAMMA
|
00078
|
CNRB0001294
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302583444
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
13
|
GUDIBANDA
|
KN-28-005-007-017/83
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131584
|
12/07/2022
|
VENKATESHAPPA
|
1528005010WL007610
|
VENKATESHAPPA
|
00078
|
CNRB0001294
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302583436
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
14
|
GUDIBANDA
|
KN-28-005-007-018/17
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131592
|
12/07/2022
|
NARASIMHAPPA
|
1528005010WL007610
|
NARASIMHAPPA
|
00078
|
CNRB0001294
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302583447
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
15
|
GUDIBANDA
|
KN-28-005-007-018/17
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131594
|
12/07/2022
|
NAVEEN KUMAR
|
1528005010WL007610
|
NAVEEN KUMAR
|
00078
|
CNRB0001294
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302583445
|
|
NAVEEN KUMAR
|
CANARA BANK(508532)
|
|
16
|
GUDIBANDA
|
KN-28-005-007-018/17
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131593
|
12/07/2022
|
NIRMALAMMA
|
1528005010WL007610
|
NIRMALAMMA
|
00078
|
CNRB0001294
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302583438
|
|
NIRMALAMMA W 0 NARASIMAPPA
|
CANARA BANK(508532)
|
|
17
|
GUDIBANDA
|
KN-28-005-007-018/215
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131595
|
12/07/2022
|
ESHVARAREDDY
|
1528005010WL007610
|
ESHVARAREDDY
|
00078
|
CNRB0001294
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302583450
|
|
ESHWAR REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
18
|
GUDIBANDA
|
KN-28-005-007-017/625
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131580
|
12/07/2022
|
MANJULA
|
1528005010WL007610
|
MANJULA
|
00415
|
SBIN0040087
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302583451
|
|
MS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIBANDA
|
KN-28-005-007-017/83
(BEECHAGANAHALLY)
|
1528005010NRG23120720220131586
|
12/07/2022
|
HARISHA
|
1528005010WL007610
|
HARISHA
|
00415
|
SBIN0040087
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3302583452
|
|
MR HARISH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|