|
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-19-011-012-009/1310
(NELAVANKI)
|
1519011012NRG24310120240542735
|
31/01/2024
|
Poojitha
|
1519011012WL041618
|
Poojitha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158044275
|
|
POOJITHA P
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-009/1310
(NELAVANKI)
|
1519011012NRG24310120240542736
|
31/01/2024
|
Srinivasa BV
|
1519011012WL041618
|
Srinivasa BV
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158044274
|
|
B V SRINIVAS
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-009/1331
(NELAVANKI)
|
1519011012NRG24310120240542737
|
31/01/2024
|
JAGANTHA BABU
|
1519011012WL041618
|
JAGANTHA BABU
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158044273
|
|
JAGANATH B M
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-009/1341
(NELAVANKI)
|
1519011012NRG24310120240542738
|
31/01/2024
|
VENKATASWAMY
|
1519011012WL041618
|
VENKATASWAMY
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158044276
|
|
VENKATASWAMY B V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|