|
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-28-003-011-010/18
(ULAVADI)
|
1528003011NRG23150320230403624
|
15/03/2023
|
INDRAMMA
|
1528003011WL029482
|
INDRAMMA
|
00078
|
CNRB0000496
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115606977
|
|
INDRAMMA B V
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-011-010/18
(ULAVADI)
|
1528003011NRG23150320230403623
|
15/03/2023
|
RAVI A
|
1528003011WL029482
|
RAVI A
|
00078
|
CNRB0000496
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115606978
|
|
RAVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-011-010/1
(ULAVADI)
|
1528003011NRG23150320230403620
|
15/03/2023
|
VENKATESHAPPA
|
1528003011WL029482
|
VENKATESHAPPA
|
00078
|
CNRB0001899
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115606971
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-011-010/15
(ULAVADI)
|
1528003011NRG23150320230403622
|
15/03/2023
|
Radhamma
|
1528003011WL029482
|
Radhamma
|
00078
|
CNRB0001899
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115606972
|
|
RADHSMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-011-010/15
(ULAVADI)
|
1528003011NRG23150320230403621
|
15/03/2023
|
Ramakrishnappa
|
1528003011WL029482
|
Ramakrishnappa
|
00078
|
CNRB0001899
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115606969
|
|
RAMAKRISHNA E
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-011-010/26
(ULAVADI)
|
1528003011NRG23150320230403627
|
15/03/2023
|
Ambreesh
|
1528003011WL029482
|
Ambreesh
|
00078
|
CNRB0001899
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115606973
|
|
AMBARISH S
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-011-010/26
(ULAVADI)
|
1528003011NRG23150320230403625
|
15/03/2023
|
Srinivasappa
|
1528003011WL029482
|
Srinivasappa
|
00078
|
CNRB0001899
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115606970
|
|
SRINIVASAPPA S O ERAPPA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-011-010/26
(ULAVADI)
|
1528003011NRG23150320230403626
|
15/03/2023
|
Venkatalaksmamma
|
1528003011WL029482
|
Venkatalaksmamma
|
00078
|
CNRB0001899
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115606974
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-011-010/33
(ULAVADI)
|
1528003011NRG23150320230403628
|
15/03/2023
|
ANJAMMA
|
1528003011WL029482
|
ANJAMMA
|
00078
|
CNRB0001899
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115606975
|
|
ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
CHINTAMANI
|
KN-28-003-011-010/38
(ULAVADI)
|
1528003011NRG23150320230403629
|
15/03/2023
|
SUNANDAMMA
|
1528003011WL029482
|
SUNANDAMMA
|
00078
|
CNRB0001899
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115606976
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|