|
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-28-003-011-009/106
(ULAVADI)
|
1528003011NRG24231120230335738
|
23/11/2023
|
KALAVATHAMMA
|
1528003011WL019602
|
KALAVATHAMMA
|
00078
|
CNRB0000496
|
632
|
632
|
Processed
|
01/01/2024
|
|
9007861189
|
|
KALAVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-011-009/117
(ULAVADI)
|
1528003011NRG24231120230335740
|
23/11/2023
|
SANTHOSH M J
|
1528003011WL019602
|
SANTHOSH M J
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
01/01/2024
|
|
9007861187
|
|
SANTHOSH M J
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-011-009/117
(ULAVADI)
|
1528003011NRG24231120230335739
|
23/11/2023
|
SARASWATHI C
|
1528003011WL019602
|
SARASWATHI C
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
01/01/2024
|
|
9007861184
|
|
SARASWATHI C
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-011-009/119
(ULAVADI)
|
1528003011NRG24231120230335741
|
23/11/2023
|
BHARGAVI B A
|
1528003011WL019602
|
BHARGAVI B A
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
01/01/2024
|
|
9007861190
|
|
BHARGAVI B A
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-011-009/119
(ULAVADI)
|
1528003011NRG24231120230335742
|
23/11/2023
|
MURTHY N
|
1528003011WL019602
|
MURTHY N
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
01/01/2024
|
|
9007861191
|
|
MURTHY N
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-011-009/126
(ULAVADI)
|
1528003011NRG24231120230335744
|
23/11/2023
|
PRAKASH
|
1528003011WL019602
|
PRAKASH
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
01/01/2024
|
|
9007861188
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-011-009/126
(ULAVADI)
|
1528003011NRG24231120230335743
|
23/11/2023
|
SUGUNA
|
1528003011WL019602
|
SUGUNA
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
01/01/2024
|
|
9007861186
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-011-009/129
(ULAVADI)
|
1528003011NRG24231120230335745
|
23/11/2023
|
VIJAYALAKSHMI K
|
1528003011WL019602
|
VIJAYALAKSHMI K
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
01/01/2024
|
|
9007861185
|
|
VIJAYALAKSHMI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7268
|
7268
|
|
|
|
|
|
|
|