|
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-19-011-012-005/777
(NELAVANKI)
|
1519011012NRG24110320240591602
|
11/03/2024
|
Anusha
|
1519011012WL045480
|
Anusha
|
00078
|
CNRB0004452
|
632
|
632
|
Processed
|
20/04/2024
|
|
3153646479
|
|
ANUSHA P N
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-005/777
(NELAVANKI)
|
1519011012NRG24110320240591603
|
11/03/2024
|
Manjunatha
|
1519011012WL045480
|
Manjunatha
|
00078
|
CNRB0004452
|
632
|
632
|
Processed
|
20/04/2024
|
|
3153646477
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-005/799
(NELAVANKI)
|
1519011012NRG24110320240591605
|
11/03/2024
|
Janakamma
|
1519011012WL045480
|
Janakamma
|
00078
|
CNRB0004452
|
632
|
632
|
Processed
|
20/04/2024
|
|
3153646480
|
|
JANAKAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-005/799
(NELAVANKI)
|
1519011012NRG24110320240591604
|
11/03/2024
|
Narayanaswamy
|
1519011012WL045480
|
Narayanaswamy
|
00078
|
CNRB0004452
|
632
|
632
|
Processed
|
20/04/2024
|
|
3153646478
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2528
|
2528
|
|
|
|
|
|
|
|