|
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-19-011-003-007/1010
(YARRAMVARIPALLI)
|
1519011003NRG24210220240568468
|
21/02/2024
|
CHANDRAPPA
|
1519011003WL043655
|
CHANDRAPPA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939609043
|
|
CHANDRAPPA B K
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-007/1010
(YARRAMVARIPALLI)
|
1519011003NRG24210220240568469
|
21/02/2024
|
NAVANITHA
|
1519011003WL043655
|
NAVANITHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609044
|
|
NAVANEETHA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-007/895
(YARRAMVARIPALLI)
|
1519011003NRG24210220240568470
|
21/02/2024
|
REDDEMMA
|
1519011003WL043655
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609046
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-007/895
(YARRAMVARIPALLI)
|
1519011003NRG24210220240568471
|
21/02/2024
|
SHANKARA
|
1519011003WL043655
|
SHANKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939609045
|
|
SHANKARA B R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|