|
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-19-011-012-005/762
(NELAVANKI)
|
1519011012NRG24110320240591606
|
11/03/2024
|
Bharathamma
|
1519011012WL045481
|
Bharathamma
|
00078
|
CNRB0004452
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155478806
|
|
BHARATHAMMA K R
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-005/764
(NELAVANKI)
|
1519011012NRG24110320240591607
|
11/03/2024
|
Rangaswamy
|
1519011012WL045481
|
Rangaswamy
|
00078
|
CNRB0004452
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155478807
|
|
RANGASWAMY
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-005/776
(NELAVANKI)
|
1519011012NRG24110320240591609
|
11/03/2024
|
Devaraj
|
1519011012WL045481
|
Devaraj
|
00078
|
CNRB0004452
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155478808
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-005/776
(NELAVANKI)
|
1519011012NRG24110320240591608
|
11/03/2024
|
Bhagyamma
|
1519011012WL045481
|
Bhagyamma
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155478809
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2528
|
2528
|
|
|
|
|
|
|
|