|
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-28-003-011-011/183
(ULAVADI)
|
1528003011NRG24220920230251958
|
22/09/2023
|
RADHAMMA
|
1528003011WL014704
|
RADHAMMA
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375887519
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-011-011/246
(ULAVADI)
|
1528003011NRG24220920230251970
|
22/09/2023
|
Aruna kumari V
|
1528003011WL014704
|
Aruna kumari V
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375887517
|
|
ARUNA KUMARI V
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-011-011/246
(ULAVADI)
|
1528003011NRG24220920230251967
|
22/09/2023
|
GAYATHRAMMA
|
1528003011WL014704
|
GAYATHRAMMA
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375887516
|
|
Gayathramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-011-011/246
(ULAVADI)
|
1528003011NRG24220920230251969
|
22/09/2023
|
LAKSHMAMMA
|
1528003011WL014704
|
LAKSHMAMMA
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375887513
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-011-011/246
(ULAVADI)
|
1528003011NRG24220920230251965
|
22/09/2023
|
SREENIVASA
|
1528003011WL014704
|
SREENIVASA
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375887518
|
|
SREENIVASA S O PEDDA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-011-011/246
(ULAVADI)
|
1528003011NRG24220920230251968
|
22/09/2023
|
VENKATESHAPPA
|
1528003011WL014704
|
VENKATESHAPPA
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375887514
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-011-011/246
(ULAVADI)
|
1528003011NRG24220920230251966
|
22/09/2023
|
VIMALA
|
1528003011WL014704
|
VIMALA
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375887512
|
|
VIMALA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-011-011/247
(ULAVADI)
|
1528003011NRG24220920230251972
|
22/09/2023
|
MURALI V
|
1528003011WL014704
|
MURALI V
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375887515
|
|
MURALI V
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-011-011/247
(ULAVADI)
|
1528003011NRG24220920230251971
|
22/09/2023
|
SHYAMALAMMA
|
1528003011WL014704
|
SHYAMALAMMA
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375887511
|
|
Shyamalamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-011-011/247
(ULAVADI)
|
1528003011NRG24220920230251973
|
22/09/2023
|
VENKATARAVANAPPA
|
1528003011WL014704
|
VENKATARAVANAPPA
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375887510
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|