|
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-28-003-003-003/19
(MURUGAMALLA)
|
1528003003NRG24150320240435332
|
15/03/2024
|
MANJULAMMA
|
1528003003WL027258
|
MANJULAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155457754
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-003-003/19
(MURUGAMALLA)
|
1528003003NRG24150320240435331
|
15/03/2024
|
VENKATESHAPPA
|
1528003003WL027258
|
VENKATESHAPPA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155457755
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-003-008/82
(MURUGAMALLA)
|
1528003003NRG24150320240435333
|
15/03/2024
|
GANESH
|
1528003003WL027259
|
GANESH
|
00078
|
CNRB0001481
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155457756
|
|
GANESHA S
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-003-008/82
(MURUGAMALLA)
|
1528003003NRG24150320240435334
|
15/03/2024
|
PUSHPAVATHI
|
1528003003WL027259
|
PUSHPAVATHI
|
00078
|
CNRB0001481
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155457753
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-003-010/104
(MURUGAMALLA)
|
1528003003NRG24150320240435335
|
15/03/2024
|
KRISHNAPPA
|
1528003003WL027259
|
KRISHNAPPA
|
00078
|
CNRB0001481
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155457751
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-003-010/89
(MURUGAMALLA)
|
1528003003NRG24150320240435336
|
15/03/2024
|
NARAYANASWAMY
|
1528003003WL027259
|
NARAYANASWAMY
|
00078
|
CNRB0001481
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155457750
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-003-010/99
(MURUGAMALLA)
|
1528003003NRG24150320240435337
|
15/03/2024
|
VENKATESH S
|
1528003003WL027259
|
VENKATESH S
|
00078
|
CNRB0001481
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155457752
|
|
VENKATESH S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|