|
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-28-003-011-006/137
(ULAVADI)
|
1528003011NRG24030720230094966
|
03/07/2023
|
ANJAPPA
|
1528003011WL006582
|
ANJAPPA
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3376460863
|
|
ANJAPPA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-011-006/137
(ULAVADI)
|
1528003011NRG24030720230094968
|
03/07/2023
|
PAVAN KUMAR M A
|
1528003011WL006582
|
PAVAN KUMAR M A
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3376460864
|
|
PAVAN KUMAR M A
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-011-006/137
(ULAVADI)
|
1528003011NRG24030720230094967
|
03/07/2023
|
VINODHA
|
1528003011WL006582
|
VINODHA
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3376460862
|
|
Vinoda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|