|
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-19-011-004-007/107
(MUDIMADAGU)
|
1519011004NRG24250620230122040
|
26/06/2023
|
Shankaramma
|
1519011004WL010260
|
Shankaramma
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3066292932
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-007/127
(MUDIMADAGU)
|
1519011004NRG24250620230122041
|
26/06/2023
|
CHINNAVENKATARAMANA
|
1519011004WL010260
|
CHINNAVENKATARAMANA
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3066292925
|
|
CHINNAVENKATARAMANNA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-007/135
(MUDIMADAGU)
|
1519011004NRG24250620230122043
|
26/06/2023
|
GURAPPA
|
1519011004WL010260
|
GURAPPA
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3066292935
|
|
SALAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-007/135
(MUDIMADAGU)
|
1519011004NRG24250620230122044
|
26/06/2023
|
Lakshmidevamma
|
1519011004WL010260
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3066292929
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-004-007/144
(MUDIMADAGU)
|
1519011004NRG24250620230122046
|
26/06/2023
|
OBalesh
|
1519011004WL010260
|
OBalesh
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3066292934
|
|
OBULESU
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-004-007/144
(MUDIMADAGU)
|
1519011004NRG24250620230122047
|
26/06/2023
|
Reddamma
|
1519011004WL010260
|
Reddamma
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3066292926
|
|
REDDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SRINIVASPUR
|
KN-19-011-004-007/48
(MUDIMADAGU)
|
1519011004NRG24260620230122483
|
26/06/2023
|
Amaranatha
|
1519011004WL010306
|
Amaranatha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066292927
|
|
AMARANATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRINIVASPUR
|
KN-19-011-004-007/48
(MUDIMADAGU)
|
1519011004NRG24260620230122482
|
26/06/2023
|
C N Shivananda
|
1519011004WL010306
|
C N Shivananda
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066292933
|
|
SHIVANANDA C N
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-004-007/48
(MUDIMADAGU)
|
1519011004NRG24260620230122484
|
26/06/2023
|
Shanthamma
|
1519011004WL010306
|
Shanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066292931
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-004-007/78
(MUDIMADAGU)
|
1519011004NRG24260620230122486
|
26/06/2023
|
Lakshmidevi
|
1519011004WL010306
|
Lakshmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066292928
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-004-007/78
(MUDIMADAGU)
|
1519011004NRG24260620230122485
|
26/06/2023
|
Shankarappa
|
1519011004WL010306
|
Shankarappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066292930
|
|
C R SHANKARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18644
|
18644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18644
|
18644
|
|
|
|
|
|
|
|