|
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-28-003-011-011/283
(ULAVADI)
|
1528003011NRG24301020230309592
|
30/10/2023
|
MARUTHI V
|
1528003011WL017783
|
MARUTHI V
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989351798
|
|
MARUTHI V
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-011-011/285
(ULAVADI)
|
1528003011NRG24301020230309593
|
30/10/2023
|
SHIVAREDDY S
|
1528003011WL017783
|
SHIVAREDDY S
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989351800
|
|
SHIVA REDDY S
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-011-011/285
(ULAVADI)
|
1528003011NRG24301020230309594
|
30/10/2023
|
SUNITHA
|
1528003011WL017783
|
SUNITHA
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989351794
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-011-011/299
(ULAVADI)
|
1528003011NRG24301020230309596
|
30/10/2023
|
CHANDRA SHEKAR V
|
1528003011WL017783
|
CHANDRA SHEKAR V
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989351801
|
|
CHANDRA SHEKAR V
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-011-011/299
(ULAVADI)
|
1528003011NRG24301020230309595
|
30/10/2023
|
RASHMI
|
1528003011WL017783
|
RASHMI
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989351799
|
|
RASHMI
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-011-011/307
(ULAVADI)
|
1528003011NRG24301020230309597
|
30/10/2023
|
VENKATA REDDY B
|
1528003011WL017783
|
VENKATA REDDY B
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989351793
|
|
VENKATA REDDY B
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-011-011/311
(ULAVADI)
|
1528003011NRG24301020230309600
|
30/10/2023
|
LAKSHMIDEVAMMA
|
1528003011WL017783
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989351797
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-011-011/311
(ULAVADI)
|
1528003011NRG24301020230309598
|
30/10/2023
|
NARAYANASWAMY V
|
1528003011WL017783
|
NARAYANASWAMY V
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989351792
|
|
NARAYANASWAMY V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHINTAMANI
|
KN-28-003-011-011/311
(ULAVADI)
|
1528003011NRG24301020230309599
|
30/10/2023
|
VENUKUMARI
|
1528003011WL017783
|
VENUKUMARI
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989351796
|
|
Venukumari
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-011-011/324
(ULAVADI)
|
1528003011NRG24301020230309601
|
30/10/2023
|
SAVITHRAMMA
|
1528003011WL017783
|
SAVITHRAMMA
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989351795
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|