|
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-19-011-012-009/1494
(NELAVANKI)
|
1519011012NRG24080620230082535
|
08/06/2023
|
Gowthami
|
1519011012WL007160
|
Gowthami
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562654
|
|
GOWTHAMI S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-009/1494
(NELAVANKI)
|
1519011012NRG24080620230082536
|
08/06/2023
|
Muniraju
|
1519011012WL007160
|
Muniraju
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562650
|
|
MUNIRAJU M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-009/1498
(NELAVANKI)
|
1519011012NRG24080620230082537
|
08/06/2023
|
Thirumalesha
|
1519011012WL007160
|
Thirumalesha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562653
|
|
M C THIRUMALESHA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-009/1505
(NELAVANKI)
|
1519011012NRG24080620230082539
|
08/06/2023
|
Nagaraja
|
1519011012WL007160
|
Nagaraja
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562655
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-009/1509
(NELAVANKI)
|
1519011012NRG24080620230082540
|
08/06/2023
|
Ramya
|
1519011012WL007160
|
Ramya
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562652
|
|
RAMYA .
|
INDUSIND BANK(607189)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-009/1509
(NELAVANKI)
|
1519011012NRG24080620230082541
|
08/06/2023
|
Vennelajyothy
|
1519011012WL007160
|
Vennelajyothy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562656
|
|
VENNELA JYOTHI S
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-009/1513
(NELAVANKI)
|
1519011012NRG24080620230082542
|
08/06/2023
|
Narasamma
|
1519011012WL007160
|
Narasamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562657
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-009/1517
(NELAVANKI)
|
1519011012NRG24080620230082544
|
08/06/2023
|
Eshwarappa
|
1519011012WL007160
|
Eshwarappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562651
|
|
ESHWARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-009/1513
(NELAVANKI)
|
1519011012NRG24080620230082543
|
08/06/2023
|
Naresha
|
1519011012WL007160
|
Naresha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562658
|
|
NARESHA M G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|