|
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-28-003-022-010/112
(RAGUTTAHALLI)
|
1528003022NRG24260320240442139
|
26/03/2024
|
Y S KAVERI
|
1528003022WL027877
|
Y S KAVERI
|
00078
|
CNRB0001480
|
2844
|
2844
|
Processed
|
23/04/2024
|
|
3218111545
|
|
KAVERI Y S
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-022-010/21
(RAGUTTAHALLI)
|
1528003022NRG24260320240442140
|
26/03/2024
|
Gangulamma
|
1528003022WL027877
|
Gangulamma
|
00078
|
CNRB0001480
|
2844
|
2844
|
Processed
|
23/04/2024
|
|
3218111552
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-022-010/33
(RAGUTTAHALLI)
|
1528003022NRG24260320240442141
|
26/03/2024
|
VENKATARAVANAPPA
|
1528003022WL027877
|
VENKATARAVANAPPA
|
00078
|
CNRB0001480
|
2844
|
2844
|
Processed
|
23/04/2024
|
|
3218111551
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-022-010/44
(RAGUTTAHALLI)
|
1528003022NRG24260320240442142
|
26/03/2024
|
narasimhamurthy
|
1528003022WL027877
|
narasimhamurthy
|
00078
|
CNRB0001480
|
2844
|
2844
|
Processed
|
23/04/2024
|
|
3218111547
|
|
NARASIMHAMURTHY G K
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-022-010/69
(RAGUTTAHALLI)
|
1528003022NRG24260320240442143
|
26/03/2024
|
venkatappa
|
1528003022WL027877
|
venkatappa
|
00078
|
CNRB0001480
|
2844
|
2844
|
Processed
|
23/04/2024
|
|
3218111550
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-022-010/7
(RAGUTTAHALLI)
|
1528003022NRG24260320240442145
|
26/03/2024
|
ANASUYAMMA N
|
1528003022WL027877
|
ANASUYAMMA N
|
00078
|
CNRB0001480
|
2844
|
2844
|
Processed
|
23/04/2024
|
|
3218111548
|
|
ANUSUYAMMA N
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-022-010/7
(RAGUTTAHALLI)
|
1528003022NRG24260320240442144
|
26/03/2024
|
NARASIMHAMURTHY
|
1528003022WL027877
|
NARASIMHAMURTHY
|
00078
|
CNRB0001480
|
2844
|
2844
|
Processed
|
23/04/2024
|
|
3218111546
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-022-010/97
(RAGUTTAHALLI)
|
1528003022NRG24260320240442146
|
26/03/2024
|
Shubavathi
|
1528003022WL027877
|
Shubavathi
|
00078
|
CNRB0001480
|
2844
|
2844
|
Processed
|
23/04/2024
|
|
3218111549
|
|
SHUBHAVATHI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|