|
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-28-003-022-010/113
(RAGUTTAHALLI)
|
1528003022NRG24190120240393222
|
19/01/2024
|
NAYANA K C
|
1528003022WL023907
|
NAYANA K C
|
00048
|
BKID0008455
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138447489
|
|
NAYANA K L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-022-006/126
(RAGUTTAHALLI)
|
1528003022NRG24190120240393217
|
19/01/2024
|
K MANJULA
|
1528003022WL023906
|
K MANJULA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2138447491
|
|
MANJULA K
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-022-006/126
(RAGUTTAHALLI)
|
1528003022NRG24190120240393216
|
19/01/2024
|
VENKATASHIVAREDY
|
1528003022WL023906
|
VENKATASHIVAREDY
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2138447494
|
|
VENKATA SHIVA REDDY R B
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-022-006/157
(RAGUTTAHALLI)
|
1528003022NRG24190120240393218
|
19/01/2024
|
SRINIVASA
|
1528003022WL023906
|
SRINIVASA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2138447490
|
|
SRINIVASA R
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-022-006/157
(RAGUTTAHALLI)
|
1528003022NRG24190120240393219
|
19/01/2024
|
VIJIYAMMA
|
1528003022WL023906
|
VIJIYAMMA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2138447485
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-022-006/26
(RAGUTTAHALLI)
|
1528003022NRG24190120240393221
|
19/01/2024
|
LAKHMIDEVAMMA
|
1528003022WL023906
|
LAKHMIDEVAMMA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2138447492
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-022-006/26
(RAGUTTAHALLI)
|
1528003022NRG24190120240393220
|
19/01/2024
|
LAKHMIDEVI
|
1528003022WL023906
|
LAKHMIDEVI
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2138447487
|
|
NAGARAJ R
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-022-010/113
(RAGUTTAHALLI)
|
1528003022NRG24190120240393223
|
19/01/2024
|
G N ANILKUMAR G N
|
1528003022WL023907
|
G N ANILKUMAR G N
|
00078
|
CNRB0001480
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138447488
|
|
ANILKUMAR G N
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-022-013/13
(RAGUTTAHALLI)
|
1528003022NRG24190120240393214
|
19/01/2024
|
SAKAMMA Y
|
1528003022WL023905
|
SAKAMMA Y
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2138447486
|
|
SAKAMMA Y
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-022-013/5
(RAGUTTAHALLI)
|
1528003022NRG24190120240393215
|
19/01/2024
|
VENKATARAVANAMMA
|
1528003022WL023905
|
VENKATARAVANAMMA
|
00078
|
CNRB0001480
|
3476
|
3476
|
Processed
|
25/03/2024
|
|
2138447493
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|