|
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-19-011-023-011/252
(NAMBIHALLI)
|
1519011023NRG24291120230447661
|
29/11/2023
|
mallikarjuna
|
1519011023WL033609
|
mallikarjuna
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000081130
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-011/252
(NAMBIHALLI)
|
1519011023NRG24291120230447660
|
29/11/2023
|
venkatalakshmamma
|
1519011023WL033609
|
venkatalakshmamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000081133
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-014/14
(NAMBIHALLI)
|
1519011023NRG24291120230447662
|
29/11/2023
|
kempamma
|
1519011023WL033609
|
kempamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000081131
|
|
Mrs. KEMPAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-014/14
(NAMBIHALLI)
|
1519011023NRG24291120230447663
|
29/11/2023
|
srinivasa DN
|
1519011023WL033609
|
srinivasa DN
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000081134
|
|
SRINIVASA D N
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-014/146
(NAMBIHALLI)
|
1519011023NRG24291120230447665
|
29/11/2023
|
Lakshmi R
|
1519011023WL033609
|
Lakshmi R
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000081129
|
|
LAKSHMI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-014/14
(NAMBIHALLI)
|
1519011023NRG24291120230447664
|
29/11/2023
|
umadavi
|
1519011023WL033609
|
umadavi
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000081132
|
|
MRS UMADEVI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|