|
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-19-011-012-007/703
(NELAVANKI)
|
1519011012NRG24100120240518715
|
11/01/2024
|
Narendra
|
1519011012WL039418
|
Narendra
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789004970
|
|
NARENDRA K C
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-007/745
(NELAVANKI)
|
1519011012NRG24100120240518716
|
11/01/2024
|
Manjulamma
|
1519011012WL039418
|
Manjulamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789004973
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-007/759
(NELAVANKI)
|
1519011012NRG24100120240518717
|
11/01/2024
|
Ramgamma
|
1519011012WL039418
|
Ramgamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789004976
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-007/766
(NELAVANKI)
|
1519011012NRG24100120240518719
|
11/01/2024
|
Radha
|
1519011012WL039418
|
Radha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789004972
|
|
V RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-007/766
(NELAVANKI)
|
1519011012NRG24100120240518718
|
11/01/2024
|
Venkataravana K N
|
1519011012WL039418
|
Venkataravana K N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789004971
|
|
VENKATARAVANA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-007/770
(NELAVANKI)
|
1519011012NRG24100120240518721
|
11/01/2024
|
Manjula
|
1519011012WL039418
|
Manjula
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789004974
|
|
MANJULA S
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-007/770
(NELAVANKI)
|
1519011012NRG24100120240518722
|
11/01/2024
|
Sriramareddy
|
1519011012WL039418
|
Sriramareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789004969
|
|
SRIRAMREDDY
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-007/770
(NELAVANKI)
|
1519011012NRG24100120240518720
|
11/01/2024
|
Suresha
|
1519011012WL039418
|
Suresha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789004975
|
|
SURESH K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|