|
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
|
SRINIVASPUR
|
KN-19-011-012-001/491
(NELAVANKI)
|
1519011012NRG24080620230082481
|
08/06/2023
|
Narayanswamy
|
1519011012WL007158
|
Narayanswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751799
|
|
GADDLU NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-001/441
(NELAVANKI)
|
1519011012NRG24080620230082475
|
08/06/2023
|
Muniyappa
|
1519011012WL007158
|
Muniyappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751803
|
|
MUNEPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-001/441
(NELAVANKI)
|
1519011012NRG24080620230082474
|
08/06/2023
|
Naremma
|
1519011012WL007158
|
Naremma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751806
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-001/457
(NELAVANKI)
|
1519011012NRG24080620230082476
|
08/06/2023
|
Murali A
|
1519011012WL007158
|
Murali A
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751808
|
|
MURALI A
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-001/469
(NELAVANKI)
|
1519011012NRG24080620230082480
|
08/06/2023
|
Lokesha N
|
1519011012WL007158
|
Lokesha N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751807
|
|
LOKESH N
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-001/469
(NELAVANKI)
|
1519011012NRG24080620230082478
|
08/06/2023
|
Narayanaswamy N
|
1519011012WL007158
|
Narayanaswamy N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751798
|
|
NARAYANASWAMY N
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-001/469
(NELAVANKI)
|
1519011012NRG24080620230082479
|
08/06/2023
|
Narendra N
|
1519011012WL007158
|
Narendra N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751804
|
|
NARENDRA N
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-001/469
(NELAVANKI)
|
1519011012NRG24080620230082477
|
08/06/2023
|
Radhamma
|
1519011012WL007158
|
Radhamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751800
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-001/491
(NELAVANKI)
|
1519011012NRG24080620230082482
|
08/06/2023
|
Shankaramma
|
1519011012WL007158
|
Shankaramma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751802
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-001/508
(NELAVANKI)
|
1519011012NRG24080620230082483
|
08/06/2023
|
Rathnamma
|
1519011012WL007158
|
Rathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751801
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|