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-19-011-023-003/108 (NAMBIHALLI)
|
1519011023NRG24311020230392492
|
31/10/2023
|
Chalpathi
|
1519011023WL029393
|
Chalpathi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989351791
|
|
CHALAPATHI V
|
CANARA BANK(508532)
|
2
|
SRINIVASPUR
|
KN-19-011-023-003/547 (NAMBIHALLI)
|
1519011023NRG24311020230392495
|
31/10/2023
|
N Manjunath
|
1519011023WL029393
|
N Manjunath
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989351788
|
|
MANJUNATH N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-003/161 (NAMBIHALLI)
|
1519011023NRG24311020230392494
|
31/10/2023
|
Saraswathamma
|
1519011023WL029393
|
Saraswathamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989351789
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-003/161 (NAMBIHALLI)
|
1519011023NRG24311020230392493
|
31/10/2023
|
Naranaswamy
|
1519011023WL029393
|
Naranaswamy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989351790
|
|
T NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|