|
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-19-011-012-009/1325
(NELAVANKI)
|
1519011012NRG24080620230082515
|
08/06/2023
|
SAVITHRAMMA
|
1519011012WL007159
|
SAVITHRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491027684
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-009/1319
(NELAVANKI)
|
1519011012NRG24080620230082511
|
08/06/2023
|
ADEMMA
|
1519011012WL007159
|
ADEMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491027686
|
|
ADEMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-009/1319
(NELAVANKI)
|
1519011012NRG24080620230082512
|
08/06/2023
|
HEMANTHA MS
|
1519011012WL007159
|
HEMANTHA MS
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491027689
|
|
HEMANTH M S
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-009/1319
(NELAVANKI)
|
1519011012NRG24080620230082510
|
08/06/2023
|
SRIRAMAPPA
|
1519011012WL007159
|
SRIRAMAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491027687
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-009/1324
(NELAVANKI)
|
1519011012NRG24080620230082514
|
08/06/2023
|
RAJAMMA
|
1519011012WL007159
|
RAJAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491027690
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-009/1327
(NELAVANKI)
|
1519011012NRG24080620230082517
|
08/06/2023
|
DEVIKA S
|
1519011012WL007159
|
DEVIKA S
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491027688
|
|
DEVIKA S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-009/1327
(NELAVANKI)
|
1519011012NRG24080620230082516
|
08/06/2023
|
REDDEPPA
|
1519011012WL007159
|
REDDEPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491027685
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-009/1317
(NELAVANKI)
|
1519011012NRG24080620230082508
|
08/06/2023
|
VENKATAMMA
|
1519011012WL007159
|
VENKATAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491027692
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-009/1318
(NELAVANKI)
|
1519011012NRG24080620230082509
|
08/06/2023
|
VENKATAMMA
|
1519011012WL007159
|
VENKATAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491027691
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|