|
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
|
KUKNOOR
|
KN-20-004-013-001/13
(HIREBIDANAL)
|
1520004014NRG24181120231199480
|
23/11/2023
|
renavva
|
1520004014WL017701
|
renavva
|
00078
|
CNRB0011814
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9004807423
|
|
RENAWWA HANUMAPPA CHANNAPPANALLI
|
CANARA BANK(508532)
|
|
2
|
KUKNOOR
|
KN-20-004-014-001/159
(SHIRUR)
|
1520004014NRG24181120231199481
|
23/11/2023
|
drakshnavva
|
1520004014WL017701
|
drakshnavva
|
00078
|
CNRB0011814
|
5056
|
5056
|
Processed
|
01/01/2024
|
|
9004807422
|
|
DRAKSHYANAMMA CHIDAN
|
CANARA BANK(508532)
|
|
3
|
KUKNOOR
|
KN-20-004-014-002/151
(SHIRUR)
|
1520004014NRG24181120231199484
|
23/11/2023
|
devavva
|
1520004014WL017701
|
devavva
|
00078
|
CNRB0011814
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9004807425
|
|
devamma s s
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10616
|
10616
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-014-002/151
(SHIRUR)
|
1520004014NRG24181120231199485
|
23/11/2023
|
moulappa
|
1520004014WL017701
|
moulappa
|
00434
|
SYNB0001814
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
9004807424
|
|
MOULAPPA S HARIJANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-013-001/13
(HIREBIDANAL)
|
1520004014NRG24181120231199479
|
23/11/2023
|
hanumappa
|
1520004014WL017701
|
hanumappa
|
00652
|
PKGB0010733
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9004807421
|
|
HANUMAPPA CHANAPPANAHALLI SO GIDDA ERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16176
|
16176
|
|
|
|
|
|
|
|