|
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-19-011-023-003/111
(NAMBIHALLI)
|
1519011023NRG24250920230320877
|
25/09/2023
|
Narasimhappa
|
1519011023WL024186
|
Narasimhappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348896424
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-003/111
(NAMBIHALLI)
|
1519011023NRG24250920230320878
|
25/09/2023
|
Venkatalakshmamma
|
1519011023WL024186
|
Venkatalakshmamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348896423
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-003/29
(NAMBIHALLI)
|
1519011023NRG24250920230320879
|
25/09/2023
|
Rajamma
|
1519011023WL024186
|
Rajamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348896419
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-003/304-A
(NAMBIHALLI)
|
1519011023NRG24250920230320882
|
25/09/2023
|
Gurukiran
|
1519011023WL024186
|
Gurukiran
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7348896420
|
|
N S GURUKIRAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-003/304-A
(NAMBIHALLI)
|
1519011023NRG24250920230320881
|
25/09/2023
|
Mamtha
|
1519011023WL024186
|
Mamtha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348896421
|
|
MAMATHA C P
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-003/29
(NAMBIHALLI)
|
1519011023NRG24250920230320880
|
25/09/2023
|
srikanth
|
1519011023WL024186
|
srikanth
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348896422
|
|
SRIKANTH S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|