|
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-28-003-029-002/1215-A
(KAIWARA)
|
1528003029NRG24071220230353251
|
07/12/2023
|
CHANNARAYAPPA
|
1528003029WL020879
|
CHANNARAYAPPA
|
00078
|
CNRB0000494
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1104359880
|
|
CHANNARAYAPPA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-029-002/1215-A
(KAIWARA)
|
1528003029NRG24071220230353250
|
07/12/2023
|
LAKSHMAMMA
|
1528003029WL020879
|
LAKSHMAMMA
|
00078
|
CNRB0000494
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1104359886
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-029-002/1259
(KAIWARA)
|
1528003029NRG24071220230353253
|
07/12/2023
|
LAKSHMI
|
1528003029WL020879
|
LAKSHMI
|
00078
|
CNRB0000494
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1104359887
|
|
LAKSHMI N
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-029-002/1259
(KAIWARA)
|
1528003029NRG24071220230353252
|
07/12/2023
|
SHIVAMMA
|
1528003029WL020879
|
SHIVAMMA
|
00078
|
CNRB0000494
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1104359882
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-029-002/1333
(KAIWARA)
|
1528003029NRG24071220230353255
|
07/12/2023
|
NARAYANASWAMY K
|
1528003029WL020879
|
NARAYANASWAMY K
|
00078
|
CNRB0000494
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1104359881
|
|
NARAYANASWAMY K
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-029-002/1333
(KAIWARA)
|
1528003029NRG24071220230353254
|
07/12/2023
|
SUMANGALA
|
1528003029WL020879
|
SUMANGALA
|
00078
|
CNRB0000494
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1104359885
|
|
SUMANGALA B
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-029-002/423
(KAIWARA)
|
1528003029NRG24071220230353257
|
07/12/2023
|
BHAGYALAKSHMI
|
1528003029WL020879
|
BHAGYALAKSHMI
|
00078
|
CNRB0000494
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1104359884
|
|
BHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-029-002/423
(KAIWARA)
|
1528003029NRG24071220230353256
|
07/12/2023
|
Padmavathamma
|
1528003029WL020879
|
Padmavathamma
|
00078
|
CNRB0000494
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1104359883
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|