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
|
SIDLAGHATTA
|
KN-28-006-005-005/30 (KOTHANUR)
|
1528006005NRG24311020230311048
|
31/10/2023
|
Lokesh
|
1528006005WL017833
|
Lokesh
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990153711
|
|
LOKESH K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-005-005/22 (KOTHANUR)
|
1528006005NRG24311020230311047
|
31/10/2023
|
Prameelamma
|
1528006005WL017833
|
Prameelamma
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990153706
|
|
PRAMEELAMMA
|
CANARA BANK(508532)
|
3
|
SIDLAGHATTA
|
KN-28-006-005-005/22 (KOTHANUR)
|
1528006005NRG24311020230311046
|
31/10/2023
|
Venkateshappa
|
1528006005WL017833
|
Venkateshappa
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990153708
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
4
|
SIDLAGHATTA
|
KN-28-006-005-005/7 (KOTHANUR)
|
1528006005NRG24311020230311050
|
31/10/2023
|
Baby
|
1528006005WL017833
|
Baby
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990153707
|
|
BABY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-005-005/93 (KOTHANUR)
|
1528006005NRG24311020230311051
|
31/10/2023
|
manjunatha
|
1528006005WL017833
|
manjunatha
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990153705
|
|
MANJUNATHA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-005-005/30 (KOTHANUR)
|
1528006005NRG24311020230311049
|
31/10/2023
|
Shobha
|
1528006005WL017833
|
Shobha
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990153709
|
|
SHOBHA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
SIDLAGHATTA
|
KN-28-006-005-005/93 (KOTHANUR)
|
1528006005NRG24311020230311052
|
31/10/2023
|
Nathravathi
|
1528006005WL017833
|
Nathravathi
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990153710
|
|
NETHRAVATHI K R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|