|
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-19-011-023-012/152-A
(NAMBIHALLI)
|
1519011023NRG24291120230447640
|
29/11/2023
|
Nanamma
|
1519011023WL033607
|
Nanamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000081640
|
|
Nanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-012/29
(NAMBIHALLI)
|
1519011023NRG24291120230447638
|
29/11/2023
|
Gopalappa
|
1519011023WL033606
|
Gopalappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000081639
|
|
GOPALAPPA S O VENKATAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-012/45
(NAMBIHALLI)
|
1519011023NRG24291120230447642
|
29/11/2023
|
Gayithri G N
|
1519011023WL033607
|
Gayithri G N
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000081642
|
|
GAYITHRI G N
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-012/49
(NAMBIHALLI)
|
1519011023NRG24291120230447643
|
29/11/2023
|
nagesha A G
|
1519011023WL033607
|
nagesha A G
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000081643
|
|
NAGESH A N
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-012/63
(NAMBIHALLI)
|
1519011023NRG24291120230447644
|
29/11/2023
|
Rajanna
|
1519011023WL033607
|
Rajanna
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000081644
|
|
RAJANNA A V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-012/98
(NAMBIHALLI)
|
1519011023NRG24291120230447645
|
29/11/2023
|
Gayithramma
|
1519011023WL033607
|
Gayithramma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000081641
|
|
GAYATHRIMMA W O RAJANNA A V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-012/152-A
(NAMBIHALLI)
|
1519011023NRG24291120230447639
|
29/11/2023
|
Krushnappa
|
1519011023WL033607
|
Krushnappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000081637
|
|
KRISHNAPPA S SO SUBBARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-012/45
(NAMBIHALLI)
|
1519011023NRG24291120230447641
|
29/11/2023
|
Narayanaswamy
|
1519011023WL033607
|
Narayanaswamy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000081638
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|