|
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-19-011-013-001/935
(LAKSHMIPUR)
|
1519011013NRG24060520230039891
|
06/05/2023
|
Jayamma
|
1519011013WL003637
|
Jayamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818146062
|
|
JAYAMMA W O KRISHNAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/935
(LAKSHMIPUR)
|
1519011013NRG24060520230039890
|
06/05/2023
|
Krishnappa T D
|
1519011013WL003637
|
Krishnappa T D
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818146063
|
|
KRISHNAPPA T D
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-001/936
(LAKSHMIPUR)
|
1519011013NRG24060520230039892
|
06/05/2023
|
Moula
|
1519011013WL003637
|
Moula
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818146055
|
|
MOULA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-001/966
(LAKSHMIPUR)
|
1519011013NRG24060520230039893
|
06/05/2023
|
Krishnappa V
|
1519011013WL003637
|
Krishnappa V
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818146064
|
|
KRISHNAPPA V
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-003/735
(LAKSHMIPUR)
|
1519011013NRG24060520230039874
|
06/05/2023
|
Roopa
|
1519011013WL003635
|
Roopa
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818146058
|
|
ROOPA B A
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-003/988
(LAKSHMIPUR)
|
1519011013NRG24060520230039876
|
06/05/2023
|
Manjunatha
|
1519011013WL003635
|
Manjunatha
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818146061
|
|
B R MANJUNATHA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-003/988
(LAKSHMIPUR)
|
1519011013NRG24060520230039875
|
06/05/2023
|
Sharadhamma
|
1519011013WL003635
|
Sharadhamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818146060
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-003/996
(LAKSHMIPUR)
|
1519011013NRG24060520230039878
|
06/05/2023
|
B R Munireddy
|
1519011013WL003635
|
B R Munireddy
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818146056
|
|
B R MUNIREDDY
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-003/996
(LAKSHMIPUR)
|
1519011013NRG24060520230039877
|
06/05/2023
|
Manjula
|
1519011013WL003635
|
Manjula
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818146057
|
|
MANJULA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-003/999
(LAKSHMIPUR)
|
1519011013NRG24060520230039879
|
06/05/2023
|
B A Syed Farooq
|
1519011013WL003635
|
B A Syed Farooq
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818146059
|
|
SYED FAROOQ B A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-003/735
(LAKSHMIPUR)
|
1519011013NRG24060520230039873
|
06/05/2023
|
anjappa
|
1519011013WL003635
|
anjappa
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818146065
|
|
ANJAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|