|
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-19-011-023-012/16
(NAMBIHALLI)
|
1519011023NRG24181120230429481
|
18/11/2023
|
Govindappa
|
1519011023WL032233
|
Govindappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990089921
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-012/16
(NAMBIHALLI)
|
1519011023NRG24181120230429482
|
18/11/2023
|
lakshmijaynthi
|
1519011023WL032233
|
lakshmijaynthi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990089923
|
|
LAKSHMI JAYANTHI S
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-012/16
(NAMBIHALLI)
|
1519011023NRG24181120230429479
|
18/11/2023
|
Muniyamma
|
1519011023WL032233
|
Muniyamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990089926
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-012/161
(NAMBIHALLI)
|
1519011023NRG24181120230429484
|
18/11/2023
|
Gayithri
|
1519011023WL032233
|
Gayithri
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990089920
|
|
GAYITHRI GR
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-012/161
(NAMBIHALLI)
|
1519011023NRG24181120230429483
|
18/11/2023
|
Narayanareddy
|
1519011023WL032233
|
Narayanareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990089922
|
|
NARAYANAREDDY M
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-012/37
(NAMBIHALLI)
|
1519011023NRG24181120230429476
|
18/11/2023
|
venkatashamyreddy
|
1519011023WL032232
|
venkatashamyreddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990089927
|
|
VENKATASWAMY REDDY A M
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-012/38
(NAMBIHALLI)
|
1519011023NRG24181120230429477
|
18/11/2023
|
gopal krushna
|
1519011023WL032232
|
gopal krushna
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990089919
|
|
GOPALAKRISHNA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-012/5
(NAMBIHALLI)
|
1519011023NRG24181120230429485
|
18/11/2023
|
Rupa
|
1519011023WL032233
|
Rupa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990089918
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-012/16
(NAMBIHALLI)
|
1519011023NRG24181120230429480
|
18/11/2023
|
manjunatha
|
1519011023WL032233
|
manjunatha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990089925
|
|
MR MANJUNATHA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-012/38
(NAMBIHALLI)
|
1519011023NRG24181120230429478
|
18/11/2023
|
Nagamani
|
1519011023WL032232
|
Nagamani
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990089924
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|