|
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-19-011-025-006/120
(DALASANUR)
|
1519011025NRG24220320240607780
|
22/03/2024
|
Shivakumar N
|
1519011025WL046948
|
Shivakumar N
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155421375
|
|
SHIVAKUMAR N
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-006/80
(DALASANUR)
|
1519011025NRG24220320240607782
|
22/03/2024
|
Ashwthanarayanaswamy
|
1519011025WL046948
|
Ashwthanarayanaswamy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155421380
|
|
ASWATHANARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-006/87
(DALASANUR)
|
1519011025NRG24220320240607787
|
22/03/2024
|
munivenkatappa
|
1519011025WL046948
|
munivenkatappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155421383
|
|
MUNIVENKATAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-006/120
(DALASANUR)
|
1519011025NRG24220320240607781
|
22/03/2024
|
Anitha JM
|
1519011025WL046948
|
Anitha JM
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155421382
|
|
MISS ANITHA J M J M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-006/85
(DALASANUR)
|
1519011025NRG24220320240607786
|
22/03/2024
|
Maniprasad G S
|
1519011025WL046948
|
Maniprasad G S
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155421381
|
|
MANIPRASAD G S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-006/80
(DALASANUR)
|
1519011025NRG24220320240607784
|
22/03/2024
|
AMBRISHA
|
1519011025WL046948
|
AMBRISHA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155421379
|
|
AMBRISH G A
|
AXIS BANK(607153)
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-006/80
(DALASANUR)
|
1519011025NRG24220320240607783
|
22/03/2024
|
Muni rathnamma
|
1519011025WL046948
|
Muni rathnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155421376
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-006/85
(DALASANUR)
|
1519011025NRG24220320240607785
|
22/03/2024
|
Manjula G K
|
1519011025WL046948
|
Manjula G K
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155421377
|
|
Manjula G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-006/87
(DALASANUR)
|
1519011025NRG24220320240607788
|
22/03/2024
|
BHARATHAMMA
|
1519011025WL046948
|
BHARATHAMMA
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155421378
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|