|
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-19-011-012-015/517
(NELAVANKI)
|
1519011012NRG24310720230215862
|
31/07/2023
|
Anitha
|
1519011012WL017060
|
Anitha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831641881
|
|
ANITHA K S
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-015/531
(NELAVANKI)
|
1519011012NRG24310720230215866
|
31/07/2023
|
Gowramma
|
1519011012WL017060
|
Gowramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831641882
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-015/532
(NELAVANKI)
|
1519011012NRG24310720230215878
|
31/07/2023
|
Sriramreddy G
|
1519011012WL017062
|
Sriramreddy G
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831641884
|
|
SRIRAMAREDDY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-015/517
(NELAVANKI)
|
1519011012NRG24310720230215863
|
31/07/2023
|
Manjunatha
|
1519011012WL017060
|
Manjunatha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831641885
|
|
MR MANJUNATHA C V
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-015/518
(NELAVANKI)
|
1519011012NRG24310720230215865
|
31/07/2023
|
Babu
|
1519011012WL017060
|
Babu
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831641886
|
|
G R BABU SO PEDAREDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-015/518
(NELAVANKI)
|
1519011012NRG24310720230215864
|
31/07/2023
|
Suma
|
1519011012WL017060
|
Suma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831641883
|
|
SUMA A
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-015/531
(NELAVANKI)
|
1519011012NRG24310720230215877
|
31/07/2023
|
Narayanaswamy
|
1519011012WL017062
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831641887
|
|
NARAYANASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|