|
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-19-011-012-008/341
(NELAVANKI)
|
1519011012NRG24031120230398639
|
03/11/2023
|
KAMALAMMA
|
1519011012WL029899
|
KAMALAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991322880
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-008/343
(NELAVANKI)
|
1519011012NRG24031120230398640
|
03/11/2023
|
VENKATARAVANA
|
1519011012WL029899
|
VENKATARAVANA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991322881
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-008/344
(NELAVANKI)
|
1519011012NRG24031120230398641
|
03/11/2023
|
NAGARATHNAMMA
|
1519011012WL029899
|
NAGARATHNAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991322877
|
|
NAGARTNAMMA W\O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-008/345
(NELAVANKI)
|
1519011012NRG24031120230398663
|
03/11/2023
|
MANJULA G
|
1519011012WL029901
|
MANJULA G
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991322878
|
|
MANJULA G
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-008/346
(NELAVANKI)
|
1519011012NRG24031120230398664
|
03/11/2023
|
VENKATARAYAPPA
|
1519011012WL029901
|
VENKATARAYAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991322876
|
|
VENKATARAYAPPA SO SIDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-008/347
(NELAVANKI)
|
1519011012NRG24031120230398665
|
03/11/2023
|
MANJUNATHA GV
|
1519011012WL029901
|
MANJUNATHA GV
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991322879
|
|
MANJUNATHA G V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-008/348
(NELAVANKI)
|
1519011012NRG24031120230398666
|
03/11/2023
|
SHANKARAPPA
|
1519011012WL029901
|
SHANKARAPPA
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991322875
|
|
SHANKARAPPA S/O VENKATARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14852
|
14852
|
|
|
|
|
|
|
|