|
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-19-011-023-010/136
(NAMBIHALLI)
|
1519011023NRG24101120230411055
|
10/11/2023
|
Narasamma
|
1519011023WL030866
|
Narasamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195828
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-010/136
(NAMBIHALLI)
|
1519011023NRG24101120230411054
|
10/11/2023
|
Narasimhappa
|
1519011023WL030866
|
Narasimhappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195826
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-010/83
(NAMBIHALLI)
|
1519011023NRG24101120230411056
|
10/11/2023
|
Rathnamma
|
1519011023WL030866
|
Rathnamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195827
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-010/94
(NAMBIHALLI)
|
1519011023NRG24101120230411060
|
10/11/2023
|
nagamani
|
1519011023WL030866
|
nagamani
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990195831
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-010/84
(NAMBIHALLI)
|
1519011023NRG24101120230411057
|
10/11/2023
|
varalakshmi
|
1519011023WL030866
|
varalakshmi
|
00078
|
CNRB0004454
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195830
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-010/86
(NAMBIHALLI)
|
1519011023NRG24101120230411059
|
10/11/2023
|
padmamma
|
1519011023WL030866
|
padmamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195829
|
|
PADMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-010/86
(NAMBIHALLI)
|
1519011023NRG24101120230411058
|
10/11/2023
|
shivanna
|
1519011023WL030866
|
shivanna
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195832
|
|
S P SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14852
|
14852
|
|
|
|
|
|
|
|