|
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-28-003-007-002/105
(NANDIGANAHALLI)
|
1528003007NRG23030920220227484
|
03/09/2022
|
Lakshmidevamma
|
1528003007WL013888
|
Lakshmidevamma
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860969998
|
|
LAXMIDEVAMMA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-007-002/3072022
(NANDIGANAHALLI)
|
1528003007NRG23030920220227485
|
03/09/2022
|
bhagyamma
|
1528003007WL013888
|
bhagyamma
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860970000
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-007-002/47
(NANDIGANAHALLI)
|
1528003007NRG23030920220227487
|
03/09/2022
|
Chandramma
|
1528003007WL013888
|
Chandramma
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860969999
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-007-011/3
(NANDIGANAHALLI)
|
1528003007NRG23030920220227490
|
03/09/2022
|
SEETHARAMAPPA
|
1528003007WL013888
|
SEETHARAMAPPA
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860969997
|
|
SEETHARAMAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHINTAMANI
|
KN-28-003-007-011/4
(NANDIGANAHALLI)
|
1528003007NRG23030920220227492
|
03/09/2022
|
prameelamma
|
1528003007WL013888
|
prameelamma
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860970002
|
|
PRAMILAMMA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-007-011/4
(NANDIGANAHALLI)
|
1528003007NRG23030920220227491
|
03/09/2022
|
sriramappa
|
1528003007WL013888
|
sriramappa
|
00078
|
CNRB0001481
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860970001
|
|
SRIRAMAPPA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|