|
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-28-003-003-011/10
(MURUGAMALLA)
|
1528003003NRG24120220240410922
|
12/02/2024
|
NARAYANASWAMY C
|
1528003003WL025310
|
NARAYANASWAMY C
|
00078
|
CNRB0001481
|
632
|
632
|
Processed
|
09/04/2024
|
|
2755006869
|
|
NARAYANASWAMY C
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-003-011/15
(MURUGAMALLA)
|
1528003003NRG24120220240410923
|
12/02/2024
|
LAKSHMAMMA
|
1528003003WL025310
|
LAKSHMAMMA
|
00078
|
CNRB0001481
|
632
|
632
|
Processed
|
09/04/2024
|
|
2755006873
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-003-011/15
(MURUGAMALLA)
|
1528003003NRG24120220240410924
|
12/02/2024
|
NARASIMHA V
|
1528003003WL025310
|
NARASIMHA V
|
00078
|
CNRB0001481
|
632
|
632
|
Processed
|
09/04/2024
|
|
2755006878
|
|
NARASIMHA V
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-003-011/17
(MURUGAMALLA)
|
1528003003NRG24120220240410925
|
12/02/2024
|
DEVAMMA
|
1528003003WL025310
|
DEVAMMA
|
00078
|
CNRB0001481
|
632
|
632
|
Processed
|
09/04/2024
|
|
2755006877
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-003-011/24
(MURUGAMALLA)
|
1528003003NRG24120220240410926
|
12/02/2024
|
KADIRAPPA
|
1528003003WL025310
|
KADIRAPPA
|
00078
|
CNRB0001481
|
632
|
632
|
Processed
|
09/04/2024
|
|
2755006870
|
|
KADIRAPPA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-003-011/26
(MURUGAMALLA)
|
1528003003NRG24120220240410927
|
12/02/2024
|
VENKATALAKSHMAMMA
|
1528003003WL025310
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001481
|
632
|
632
|
Processed
|
09/04/2024
|
|
2755006872
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-003-011/30
(MURUGAMALLA)
|
1528003003NRG24120220240410928
|
12/02/2024
|
SARASWATHAMMA
|
1528003003WL025310
|
SARASWATHAMMA
|
00078
|
CNRB0001481
|
632
|
632
|
Processed
|
09/04/2024
|
|
2755006876
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-003-011/31
(MURUGAMALLA)
|
1528003003NRG24120220240410929
|
12/02/2024
|
NARASAMMA
|
1528003003WL025310
|
NARASAMMA
|
00078
|
CNRB0001481
|
632
|
632
|
Processed
|
09/04/2024
|
|
2755006875
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-003-011/32
(MURUGAMALLA)
|
1528003003NRG24120220240410931
|
12/02/2024
|
BALAKRISHNAPPA
|
1528003003WL025310
|
BALAKRISHNAPPA
|
00078
|
CNRB0001481
|
632
|
632
|
Processed
|
09/04/2024
|
|
2755006874
|
|
BALAKRISHANAPPA
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-003-011/32
(MURUGAMALLA)
|
1528003003NRG24120220240410930
|
12/02/2024
|
LAKSHMIDEVAMMA
|
1528003003WL025310
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001481
|
632
|
632
|
Processed
|
09/04/2024
|
|
2755006871
|
|
LAXMIDEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|