|
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-28-003-011-011/150
(ULAVADI)
|
1528003011NRG23280220230391563
|
01/03/2023
|
KRISHNAREDDY A
|
1528003011WL028444
|
KRISHNAREDDY A
|
00078
|
CNRB0001899
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114541040
|
|
KRISHNA REDDY A
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-011-011/156
(ULAVADI)
|
1528003011NRG23280220230391566
|
01/03/2023
|
NAGAVEVI
|
1528003011WL028444
|
NAGAVEVI
|
00078
|
CNRB0001899
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114541045
|
|
NAGAVENI
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-011-011/156
(ULAVADI)
|
1528003011NRG23280220230391565
|
01/03/2023
|
NAGESH.N
|
1528003011WL028444
|
NAGESH.N
|
00078
|
CNRB0001899
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114541039
|
|
NAGESH M
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-011-011/156
(ULAVADI)
|
1528003011NRG23280220230391564
|
01/03/2023
|
SEETHAMMA
|
1528003011WL028444
|
SEETHAMMA
|
00078
|
CNRB0001899
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114541046
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-011-011/157
(ULAVADI)
|
1528003011NRG23280220230391568
|
01/03/2023
|
BHARGAV K
|
1528003011WL028444
|
BHARGAV K
|
00078
|
CNRB0001899
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114541042
|
|
BHARGAV K
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-011-011/157
(ULAVADI)
|
1528003011NRG23280220230391567
|
01/03/2023
|
SUSHEELAMMA
|
1528003011WL028444
|
SUSHEELAMMA
|
00078
|
CNRB0001899
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114541043
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-011-011/158
(ULAVADI)
|
1528003011NRG23280220230391569
|
01/03/2023
|
KANTHAMMA
|
1528003011WL028444
|
KANTHAMMA
|
00078
|
CNRB0001899
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114541044
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-011-011/162
(ULAVADI)
|
1528003011NRG23280220230391571
|
01/03/2023
|
SHIVA REDDY K
|
1528003011WL028444
|
SHIVA REDDY K
|
00078
|
CNRB0001899
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114541048
|
|
SHIVAREDDY K
|
BANK OF BARODA(606985)
|
|
9
|
CHINTAMANI
|
KN-28-003-011-011/172
(ULAVADI)
|
1528003011NRG23280220230391572
|
01/03/2023
|
M NAGARAJA
|
1528003011WL028444
|
M NAGARAJA
|
00078
|
CNRB0001899
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114541047
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-011-011/162
(ULAVADI)
|
1528003011NRG23280220230391570
|
01/03/2023
|
BHAVANA P
|
1528003011WL028444
|
BHAVANA P
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114541041
|
|
MRS BHAVANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|