|
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-19-011-023-015/185
(NAMBIHALLI)
|
1519011023NRG24120620230088169
|
12/06/2023
|
A MADHUSUDHANA
|
1519011023WL007584
|
A MADHUSUDHANA
|
00045
|
BARB0VJCHMN
|
2212
|
2212
|
Rejected
|
15/06/2023
|
|
2566735362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-010/94
(NAMBIHALLI)
|
1519011023NRG24120620230088161
|
12/06/2023
|
nagamani
|
1519011023WL007584
|
nagamani
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566735355
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-010/96
(NAMBIHALLI)
|
1519011023NRG24120620230088164
|
12/06/2023
|
Manjunatha
|
1519011023WL007584
|
Manjunatha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566735354
|
|
MANJUNATHA S C
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-010/96
(NAMBIHALLI)
|
1519011023NRG24120620230088162
|
12/06/2023
|
P Chandrappa
|
1519011023WL007584
|
P Chandrappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566735358
|
|
CHANDRAPPA S P
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-012/3
(NAMBIHALLI)
|
1519011023NRG24120620230088165
|
12/06/2023
|
GOPALAPPA
|
1519011023WL007584
|
GOPALAPPA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566735356
|
|
GOPALAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-012/33
(NAMBIHALLI)
|
1519011023NRG24120620230088167
|
12/06/2023
|
girish
|
1519011023WL007584
|
girish
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566735359
|
|
GIRISHA A
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-012/33
(NAMBIHALLI)
|
1519011023NRG24120620230088166
|
12/06/2023
|
Sarojamma
|
1519011023WL007584
|
Sarojamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566735360
|
|
Sarojamma S Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-015/185
(NAMBIHALLI)
|
1519011023NRG24120620230088168
|
12/06/2023
|
Parvathamma
|
1519011023WL007584
|
Parvathamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566735357
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-010/94
(NAMBIHALLI)
|
1519011023NRG24120620230088160
|
12/06/2023
|
NARASIMAPPA
|
1519011023WL007584
|
NARASIMAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566735361
|
|
NARASIMHAPPA V SHETTY HALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-010/96
(NAMBIHALLI)
|
1519011023NRG24120620230088163
|
12/06/2023
|
srojamma
|
1519011023WL007584
|
srojamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566735353
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|