|
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
|
YELAHANKA
|
KN-02-002-018-007/682
(SHIVA KOTE)
|
1502002018NRG24271220230009436
|
27/12/2023
|
NAMRATHA
|
1502002018WL002741
|
NAMRATHA
|
00078
|
CNRB0005370
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1905851981
|
|
NAMRATHA
|
CANARA BANK(508532)
|
|
2
|
YELAHANKA
|
KN-02-002-018-007/684
(SHIVA KOTE)
|
1502002018NRG24271220230009437
|
27/12/2023
|
ANJINAMMA
|
1502002018WL002741
|
ANJINAMMA
|
00078
|
CNRB0005370
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905851985
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
3
|
YELAHANKA
|
KN-02-002-018-007/684
(SHIVA KOTE)
|
1502002018NRG24271220230009439
|
27/12/2023
|
SANGEETHA M
|
1502002018WL002741
|
SANGEETHA M
|
00078
|
CNRB0005370
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905851984
|
|
SANGEETHA M
|
CANARA BANK(508532)
|
|
4
|
YELAHANKA
|
KN-02-002-018-007/684
(SHIVA KOTE)
|
1502002018NRG24271220230009438
|
27/12/2023
|
SUDEEP M
|
1502002018WL002741
|
SUDEEP M
|
00078
|
CNRB0005370
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905851978
|
|
Master SUDEEP . M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YELAHANKA
|
KN-02-002-018-008/463
(SHIVA KOTE)
|
1502002018NRG24271220230009440
|
27/12/2023
|
Pramila
|
1502002018WL002741
|
Pramila
|
00078
|
CNRB0005370
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1905851983
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
6
|
YELAHANKA
|
KN-02-002-018-008/676
(SHIVA KOTE)
|
1502002018NRG24271220230009441
|
27/12/2023
|
CHANDRAKANTHA
|
1502002018WL002741
|
CHANDRAKANTHA
|
00078
|
CNRB0005370
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905851979
|
|
CHANDRAKANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELAHANKA
|
KN-02-002-018-008/676
(SHIVA KOTE)
|
1502002018NRG24271220230009442
|
27/12/2023
|
GANGAMMA
|
1502002018WL002741
|
GANGAMMA
|
00078
|
CNRB0005370
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905851982
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
8
|
YELAHANKA
|
KN-02-002-018-008/676
(SHIVA KOTE)
|
1502002018NRG24271220230009443
|
27/12/2023
|
PILLAPPA
|
1502002018WL002741
|
PILLAPPA
|
00078
|
CNRB0005370
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905851980
|
|
PILLAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|