|
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-28-003-029-002/1023
(KAIWARA)
|
1528003029NRG24140920230236367
|
19/09/2023
|
POORNIMA C
|
1528003029WL013954
|
POORNIMA C
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353293717
|
|
POORNIMA C
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-029-002/269
(KAIWARA)
|
1528003029NRG24140920230236369
|
19/09/2023
|
AMARANATHA K V
|
1528003029WL013954
|
AMARANATHA K V
|
00078
|
CNRB0000494
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7353293712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-029-002/269
(KAIWARA)
|
1528003029NRG24140920230236370
|
19/09/2023
|
KARTHIK K V
|
1528003029WL013954
|
KARTHIK K V
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353293719
|
|
KARTHIK K V
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHINTAMANI
|
KN-28-003-029-002/269
(KAIWARA)
|
1528003029NRG24140920230236368
|
19/09/2023
|
RUKMANIYAMMA
|
1528003029WL013954
|
RUKMANIYAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353293715
|
|
RUKMANIYAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-029-002/269
(KAIWARA)
|
1528003029NRG24140920230236371
|
19/09/2023
|
SUSHMA S
|
1528003029WL013954
|
SUSHMA S
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353293718
|
|
SUSHMA S
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-029-002/519
(KAIWARA)
|
1528003029NRG24140920230236374
|
19/09/2023
|
GANGADARA S
|
1528003029WL013954
|
GANGADARA S
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353293720
|
|
GANGADHARA S
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-029-002/519
(KAIWARA)
|
1528003029NRG24140920230236373
|
19/09/2023
|
PARVATHAMMA
|
1528003029WL013954
|
PARVATHAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353293713
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-029-002/519
(KAIWARA)
|
1528003029NRG24140920230236372
|
19/09/2023
|
SRINIVASA
|
1528003029WL013954
|
SRINIVASA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353293716
|
|
SRINIVASAPPA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-029-003/1279
(KAIWARA)
|
1528003029NRG24140920230236375
|
19/09/2023
|
PUTTAMMA
|
1528003029WL013954
|
PUTTAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353293714
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-029-003/1279
(KAIWARA)
|
1528003029NRG24140920230236376
|
19/09/2023
|
RAMAKRISHNAPPA
|
1528003029WL013954
|
RAMAKRISHNAPPA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353293721
|
|
RAMAKRISHNAPPA Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
11
|
CHINTAMANI
|
KN-28-003-029-002/1023
(KAIWARA)
|
1528003029NRG24140920230236366
|
19/09/2023
|
MANJUNATHA K V
|
1528003029WL013954
|
MANJUNATHA K V
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353293722
|
|
MR MANJUNATHA K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|