|
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-19-011-023-003/10
(NAMBIHALLI)
|
1519011023NRG24291120230447707
|
29/11/2023
|
Ramanadha
|
1519011023WL033613
|
Ramanadha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000322864
|
|
RAMANANDA B
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-003/1011
(NAMBIHALLI)
|
1519011023NRG24291120230447712
|
29/11/2023
|
kamalamma
|
1519011023WL033613
|
kamalamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000322871
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-003/1014
(NAMBIHALLI)
|
1519011023NRG24291120230447713
|
29/11/2023
|
Narayanaswami
|
1519011023WL033613
|
Narayanaswami
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000322865
|
|
N L NARAYANASWAMY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-003/1023
(NAMBIHALLI)
|
1519011023NRG24291120230447716
|
29/11/2023
|
KALAVATHI
|
1519011023WL033613
|
KALAVATHI
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000322869
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-003/1023
(NAMBIHALLI)
|
1519011023NRG24291120230447715
|
29/11/2023
|
NARAYANASWAMY
|
1519011023WL033613
|
NARAYANASWAMY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000322870
|
|
NARAYANSWAMY NV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-003/1008
(NAMBIHALLI)
|
1519011023NRG24291120230447710
|
29/11/2023
|
N R NAGARAJA
|
1519011023WL033613
|
N R NAGARAJA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000322867
|
|
NAGARAJA N R
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-003/1008
(NAMBIHALLI)
|
1519011023NRG24291120230447711
|
29/11/2023
|
N R NAGARAJA
|
1519011023WL033613
|
N R NAGARAJA
|
00225
|
KARB0000742
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9000322868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-003/1014
(NAMBIHALLI)
|
1519011023NRG24291120230447714
|
29/11/2023
|
BHARATHI
|
1519011023WL033613
|
BHARATHI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000322866
|
|
MRS K B BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-003/10
(NAMBIHALLI)
|
1519011023NRG24291120230447708
|
29/11/2023
|
Shobha
|
1519011023WL033613
|
Shobha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000322863
|
|
SHOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-003/100
(NAMBIHALLI)
|
1519011023NRG24291120230447709
|
29/11/2023
|
n c krishnamurthy
|
1519011023WL033613
|
n c krishnamurthy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000322872
|
|
KRISHANA MURHTY NC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|