|
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-19-011-004-007/305
(MUDIMADAGU)
|
1519011004NRG24260620230122291
|
26/06/2023
|
Lavanya C Y
|
1519011004WL010280
|
Lavanya C Y
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3065686575
|
|
LAVANYA C Y
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-007/305
(MUDIMADAGU)
|
1519011004NRG24260620230122290
|
26/06/2023
|
Nagarjuna G
|
1519011004WL010280
|
Nagarjuna G
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3065686577
|
|
NAGARJUNA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-007/37
(MUDIMADAGU)
|
1519011004NRG24260620230122293
|
26/06/2023
|
Gangadevi
|
1519011004WL010280
|
Gangadevi
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3065686571
|
|
GANGADEVI
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-007/37
(MUDIMADAGU)
|
1519011004NRG24260620230122292
|
26/06/2023
|
GURRAMMA
|
1519011004WL010280
|
GURRAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3065686579
|
|
GURAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-004-007/45
(MUDIMADAGU)
|
1519011004NRG24260620230122294
|
26/06/2023
|
Lakshminarayana
|
1519011004WL010280
|
Lakshminarayana
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3065686576
|
|
LAKSHMINARAYANA C R
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-004-007/55
(MUDIMADAGU)
|
1519011004NRG24260620230122295
|
26/06/2023
|
C R Surendranatha
|
1519011004WL010280
|
C R Surendranatha
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3065686572
|
|
SURENDRA NATH
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-004-007/57
(MUDIMADAGU)
|
1519011004NRG24260620230122296
|
26/06/2023
|
C V Mahesh
|
1519011004WL010280
|
C V Mahesh
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3065686570
|
|
MAHESH C V
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-004-007/6
(MUDIMADAGU)
|
1519011004NRG24260620230122297
|
26/06/2023
|
MANJULA
|
1519011004WL010280
|
MANJULA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3065686578
|
|
MANJULA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-004-007/9
(MUDIMADAGU)
|
1519011004NRG24260620230122299
|
26/06/2023
|
C R Muniraju
|
1519011004WL010280
|
C R Muniraju
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3065686574
|
|
C R MUNIRAJU
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-004-007/9
(MUDIMADAGU)
|
1519011004NRG24260620230122298
|
26/06/2023
|
Prakash C R
|
1519011004WL010280
|
Prakash C R
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3065686573
|
|
PRAKASH C R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|