|
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
|
KANAKAPURA
|
KN-29-002-043-009/503
(CHEELURU)
|
1529002043NRG23281020220251956
|
28/10/2022
|
Venkatappa
|
1529002043WL022194
|
Venkatappa
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494096476
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-043-009/498
(CHEELURU)
|
1529002043NRG23281020220251955
|
28/10/2022
|
Venkatappa
|
1529002043WL022194
|
Venkatappa
|
00078
|
CNRB0011561
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494096475
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-043-009/512
(CHEELURU)
|
1529002043NRG23281020220251965
|
28/10/2022
|
Honnappa
|
1529002043WL022194
|
Honnappa
|
00078
|
CNRB0011561
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494096474
|
|
HONNAPPA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-043-009/526
(CHEELURU)
|
1529002043NRG23281020220251971
|
28/10/2022
|
Venkatalakshmamma
|
1529002043WL022194
|
Venkatalakshmamma
|
00078
|
CNRB0011561
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494096473
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-043-009/530
(CHEELURU)
|
1529002043NRG23281020220251972
|
28/10/2022
|
Venkatesh
|
1529002043WL022194
|
Venkatesh
|
00078
|
CNRB0011561
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494096477
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|