|
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-28-003-023-012/1317
(KATTARIGUPPE)
|
1528003023NRG24191020230296384
|
25/10/2023
|
Ambika
|
1528003023WL017041
|
Ambika
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989356314
|
|
AMBIKA N
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-023-012/1317
(KATTARIGUPPE)
|
1528003023NRG24191020230296382
|
25/10/2023
|
Dyvappa K
|
1528003023WL017041
|
Dyvappa K
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989356313
|
|
MR DYAVAPPA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-023-012/1317
(KATTARIGUPPE)
|
1528003023NRG24191020230296381
|
25/10/2023
|
Kadirappa
|
1528003023WL017041
|
Kadirappa
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989356316
|
|
KADIRAPPA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-023-012/1317
(KATTARIGUPPE)
|
1528003023NRG24191020230296385
|
25/10/2023
|
Prabavathi M K
|
1528003023WL017041
|
Prabavathi M K
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989356312
|
|
PRABHAVATHI M K
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-023-012/978
(KATTARIGUPPE)
|
1528003023NRG24191020230296386
|
25/10/2023
|
ANJAPPA
|
1528003023WL017041
|
ANJAPPA
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989356315
|
|
ANJAPPA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-023-012/978
(KATTARIGUPPE)
|
1528003023NRG24191020230296388
|
25/10/2023
|
Harish A
|
1528003023WL017041
|
Harish A
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989356310
|
|
HARISHA A
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-023-012/978
(KATTARIGUPPE)
|
1528003023NRG24191020230296387
|
25/10/2023
|
NARASAMMA
|
1528003023WL017041
|
NARASAMMA
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989356311
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-023-012/1317
(KATTARIGUPPE)
|
1528003023NRG24191020230296383
|
25/10/2023
|
Channakrishna K
|
1528003023WL017041
|
Channakrishna K
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989356317
|
|
MR K CHENNAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-023-012/981
(KATTARIGUPPE)
|
1528003023NRG24191020230296389
|
25/10/2023
|
VENKATESH
|
1528003023WL017041
|
VENKATESH
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989356318
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|