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
|
HIRIYUR
|
KN-10-003-032-002/11 (IMANGALA)
|
1510003032NRG24260220240975754
|
26/02/2024
|
Venkatesh
|
1510003032WL044976
|
Venkatesh
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939828441
|
|
VENKATESH
|
CANARA BANK(508532)
|
2
|
HIRIYUR
|
KN-10-003-032-002/184 (IMANGALA)
|
1510003032NRG24260220240975756
|
26/02/2024
|
Sannamma
|
1510003032WL044976
|
Sannamma
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939828438
|
|
SANNAMMA
|
CANARA BANK(508532)
|
3
|
HIRIYUR
|
KN-10-003-032-002/184 (IMANGALA)
|
1510003032NRG24260220240975755
|
26/02/2024
|
Thimmanna
|
1510003032WL044976
|
Thimmanna
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939828440
|
|
THIMMANNA
|
CANARA BANK(508532)
|
4
|
HIRIYUR
|
KN-10-003-032-002/231 (IMANGALA)
|
1510003032NRG24260220240975757
|
26/02/2024
|
Shivalingamma
|
1510003032WL044976
|
Shivalingamma
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939828439
|
|
SHIVALIGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|