|
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-28-003-029-001/12
(KAIWARA)
|
1528003029NRG24120520230026062
|
12/05/2023
|
chennakeshavappa
|
1528003029WL001794
|
chennakeshavappa
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819775540
|
|
CHANNA KESHAVA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-029-001/18
(KAIWARA)
|
1528003029NRG24120520230026063
|
12/05/2023
|
paravathamma
|
1528003029WL001794
|
paravathamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819775534
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-029-001/4
(KAIWARA)
|
1528003029NRG24120520230026064
|
12/05/2023
|
NAGENDRA B N
|
1528003029WL001794
|
NAGENDRA B N
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819775537
|
|
NAGENDRA B N
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-029-001/61
(KAIWARA)
|
1528003029NRG24120520230026066
|
12/05/2023
|
GEETHA
|
1528003029WL001794
|
GEETHA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819775535
|
|
GEETHA B
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-029-001/61
(KAIWARA)
|
1528003029NRG24120520230026065
|
12/05/2023
|
MANJUNATHA B G
|
1528003029WL001794
|
MANJUNATHA B G
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819775541
|
|
MANJUNATH B G
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-029-001/61
(KAIWARA)
|
1528003029NRG24120520230026067
|
12/05/2023
|
S Kasthuri
|
1528003029WL001794
|
S Kasthuri
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819775538
|
|
S JASTHURI
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINTAMANI
|
KN-28-003-029-001/63
(KAIWARA)
|
1528003029NRG24120520230026068
|
12/05/2023
|
UMADEVI
|
1528003029WL001794
|
UMADEVI
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819775536
|
|
UMADEVI W O RAVINDRA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-029-001/68
(KAIWARA)
|
1528003029NRG24120520230026070
|
12/05/2023
|
ANITHA
|
1528003029WL001794
|
ANITHA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819775532
|
|
ANITHA W O RAVINDRA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-029-001/68
(KAIWARA)
|
1528003029NRG24120520230026069
|
12/05/2023
|
RAVINDRA B R
|
1528003029WL001794
|
RAVINDRA B R
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819775533
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-029-001/75
(KAIWARA)
|
1528003029NRG24120520230026071
|
12/05/2023
|
naremma
|
1528003029WL001794
|
naremma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819775539
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|