|
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
|
ANEKAL
|
KN-02-001-024-006/208
(SAMANDURU)
|
1502001024NRG24240520230000754
|
26/05/2023
|
Manu R
|
1502001024WL000210
|
Manu R
|
00078
|
CNRB0010675
|
1580
|
1580
|
Processed
|
31/05/2023
|
|
1986502011
|
|
MANU R
|
CANARA BANK(508532)
|
|
2
|
ANEKAL
|
KN-02-001-024-006/208
(SAMANDURU)
|
1502001024NRG24240520230000752
|
26/05/2023
|
Rajappa
|
1502001024WL000210
|
Rajappa
|
00078
|
CNRB0010675
|
1580
|
1580
|
Processed
|
31/05/2023
|
|
1986502013
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
3
|
ANEKAL
|
KN-02-001-024-006/208
(SAMANDURU)
|
1502001024NRG24240520230000753
|
26/05/2023
|
ROHITH R
|
1502001024WL000210
|
ROHITH R
|
00078
|
CNRB0010675
|
1580
|
1580
|
Rejected
|
31/05/2023
|
|
1986502010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ANEKAL
|
KN-02-001-024-011/243
(SAMANDURU)
|
1502001024NRG24240520230000755
|
26/05/2023
|
RADHA N
|
1502001024WL000210
|
RADHA N
|
00078
|
CNRB0010675
|
1580
|
1580
|
Processed
|
31/05/2023
|
|
1986502007
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ANEKAL
|
KN-02-001-024-011/268
(SAMANDURU)
|
1502001024NRG24240520230000759
|
26/05/2023
|
Gangamma C
|
1502001024WL000210
|
Gangamma C
|
00078
|
CNRB0010675
|
1580
|
1580
|
Processed
|
31/05/2023
|
|
1986502006
|
|
Ms. C GANGAMMA
|
INDIAN BANK(607105)
|
|
6
|
ANEKAL
|
KN-02-001-024-011/268
(SAMANDURU)
|
1502001024NRG24240520230000758
|
26/05/2023
|
Shiva kumar
|
1502001024WL000210
|
Shiva kumar
|
00078
|
CNRB0010675
|
1580
|
1580
|
Processed
|
31/05/2023
|
|
1986502012
|
|
SHIVA KUMAR
|
CANARA BANK(508532)
|
|
7
|
ANEKAL
|
KN-02-001-024-011/270
(SAMANDURU)
|
1502001024NRG24240520230000762
|
26/05/2023
|
Deepika
|
1502001024WL000210
|
Deepika
|
00078
|
CNRB0010675
|
1580
|
1580
|
Processed
|
31/05/2023
|
|
1986502008
|
|
Deepika
|
BANK OF BARODA(606985)
|
|
8
|
ANEKAL
|
KN-02-001-024-011/270
(SAMANDURU)
|
1502001024NRG24240520230000761
|
26/05/2023
|
Narayanamma
|
1502001024WL000210
|
Narayanamma
|
00078
|
CNRB0010675
|
1580
|
1580
|
Processed
|
31/05/2023
|
|
1986502009
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|