|
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-19-011-023-010/12
(NAMBIHALLI)
|
1519011023NRG24240620230120582
|
24/06/2023
|
kamalamma
|
1519011023WL010137
|
kamalamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986052842
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-010/14
(NAMBIHALLI)
|
1519011023NRG24240620230120583
|
24/06/2023
|
Narayanaswami
|
1519011023WL010137
|
Narayanaswami
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986052844
|
|
NARAYANASWAMY S R
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-010/14
(NAMBIHALLI)
|
1519011023NRG24240620230120584
|
24/06/2023
|
Venkatalakshmamma
|
1519011023WL010137
|
Venkatalakshmamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986052843
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-010/19
(NAMBIHALLI)
|
1519011023NRG24240620230120586
|
24/06/2023
|
Narayanaswami
|
1519011023WL010137
|
Narayanaswami
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986052840
|
|
S C NARAYANASWAMY
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-010/19
(NAMBIHALLI)
|
1519011023NRG24240620230120585
|
24/06/2023
|
susheelamma
|
1519011023WL010137
|
susheelamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986052841
|
|
SUSHELAMMA D
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-010/248
(NAMBIHALLI)
|
1519011023NRG24240620230120588
|
24/06/2023
|
Govindappa
|
1519011023WL010137
|
Govindappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986052839
|
|
GOVINDAPPA S V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|