|
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-19-011-012-001/545
(NELAVANKI)
|
1519011012NRG24080620230082441
|
08/06/2023
|
Kalavathamma
|
1519011012WL007156
|
Kalavathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496083766
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-001/545
(NELAVANKI)
|
1519011012NRG24080620230082442
|
08/06/2023
|
Narasimhamurthy
|
1519011012WL007156
|
Narasimhamurthy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496083767
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-006/703
(NELAVANKI)
|
1519011012NRG24080620230082443
|
08/06/2023
|
S SHIVARANJANI
|
1519011012WL007156
|
S SHIVARANJANI
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496083768
|
|
S SHIVARANJANI
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-006/711
(NELAVANKI)
|
1519011012NRG24080620230082444
|
08/06/2023
|
Munishami
|
1519011012WL007156
|
Munishami
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496083770
|
|
MUNISWAMY T
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-006/711
(NELAVANKI)
|
1519011012NRG24080620230082445
|
08/06/2023
|
Savithramma
|
1519011012WL007156
|
Savithramma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496083769
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|