|
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-19-011-012-009/1371
(NELAVANKI)
|
1519011012NRG24180320240602392
|
19/03/2024
|
Nethravathi
|
1519011012WL046447
|
Nethravathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158077424
|
|
NETHRAVATHI A N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-009/1401
(NELAVANKI)
|
1519011012NRG24180320240602394
|
19/03/2024
|
Byrareddy
|
1519011012WL046447
|
Byrareddy
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158077422
|
|
BYRAREDDY B V S\O VENKATARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-009/1401
(NELAVANKI)
|
1519011012NRG24180320240602393
|
19/03/2024
|
Manjamma
|
1519011012WL046447
|
Manjamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158077423
|
|
MANJAMMA B V
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-009/1450
(NELAVANKI)
|
1519011012NRG24180320240602395
|
19/03/2024
|
Munirathnamma
|
1519011012WL046447
|
Munirathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158077425
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|