|
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-28-003-011-005/25
(ULAVADI)
|
1528003011NRG24220920230252042
|
22/09/2023
|
NARASIMHAMURTHY T
|
1528003011WL014705
|
NARASIMHAMURTHY T
|
00078
|
CNRB0001899
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375772696
|
|
NARASIMHAMURTHY T
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-011-005/25
(ULAVADI)
|
1528003011NRG24220920230252043
|
22/09/2023
|
SUDHARANI B R
|
1528003011WL014705
|
SUDHARANI B R
|
00078
|
CNRB0001899
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375772694
|
|
SUDHARANI HEBBARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-011-005/33
(ULAVADI)
|
1528003011NRG24220920230252044
|
22/09/2023
|
DODDANARAYANAPPA
|
1528003011WL014705
|
DODDANARAYANAPPA
|
00078
|
CNRB0001899
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375772693
|
|
DODDANARAYANPPA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-011-005/36
(ULAVADI)
|
1528003011NRG24220920230252045
|
22/09/2023
|
CHIKKA VENKATAMMA
|
1528003011WL014705
|
CHIKKA VENKATAMMA
|
00078
|
CNRB0001899
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375772697
|
|
CHIKKAVENKTAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-011-005/5
(ULAVADI)
|
1528003011NRG24220920230252047
|
22/09/2023
|
RAMADASAPPA
|
1528003011WL014705
|
RAMADASAPPA
|
00078
|
CNRB0001899
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375772695
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-011-005/5
(ULAVADI)
|
1528003011NRG24220920230252046
|
22/09/2023
|
SUNDAR RAJU
|
1528003011WL014705
|
SUNDAR RAJU
|
00078
|
CNRB0001899
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375772692
|
|
RAMADASAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|