|
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-19-011-023-014/100
(NAMBIHALLI)
|
1519011023NRG24131020230355230
|
13/10/2023
|
Nagamani
|
1519011023WL026687
|
Nagamani
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906986358
|
|
Nagamani
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-014/79-A
(NAMBIHALLI)
|
1519011023NRG24131020230355232
|
13/10/2023
|
Naremma
|
1519011023WL026687
|
Naremma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906986356
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-014/79-A
(NAMBIHALLI)
|
1519011023NRG24131020230355233
|
13/10/2023
|
Pushpa
|
1519011023WL026687
|
Pushpa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906986355
|
|
PUSHPA V W O RAMESH N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-003/575
(NAMBIHALLI)
|
1519011023NRG24131020230355228
|
13/10/2023
|
N Varalaskhmi
|
1519011023WL026687
|
N Varalaskhmi
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906986357
|
|
N VARALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-014/121
(NAMBIHALLI)
|
1519011023NRG24131020230355231
|
13/10/2023
|
yashodhamma
|
1519011023WL026687
|
yashodhamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906986354
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|