|
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-19-011-012-001/451
(NELAVANKI)
|
1519011012NRG24250520230060252
|
25/05/2023
|
Muktha R
|
1519011012WL005428
|
Muktha R
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944936119
|
|
MUKTHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-001/460
(NELAVANKI)
|
1519011012NRG24250520230060253
|
25/05/2023
|
Nanamma
|
1519011012WL005428
|
Nanamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944936110
|
|
NANAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-001/475
(NELAVANKI)
|
1519011012NRG24250520230060256
|
25/05/2023
|
Appenna
|
1519011012WL005428
|
Appenna
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944936115
|
|
APENNA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-001/475
(NELAVANKI)
|
1519011012NRG24250520230060255
|
25/05/2023
|
Venkatalakshmamma
|
1519011012WL005428
|
Venkatalakshmamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944936112
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-001/480
(NELAVANKI)
|
1519011012NRG24250520230060257
|
25/05/2023
|
Jamunamma
|
1519011012WL005428
|
Jamunamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944936117
|
|
JAMUNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-001/480
(NELAVANKI)
|
1519011012NRG24250520230060258
|
25/05/2023
|
Sriramappa
|
1519011012WL005428
|
Sriramappa
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944936118
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-001/490
(NELAVANKI)
|
1519011012NRG24250520230060260
|
25/05/2023
|
Lakshmidevamma
|
1519011012WL005428
|
Lakshmidevamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944936113
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-001/490
(NELAVANKI)
|
1519011012NRG24250520230060259
|
25/05/2023
|
Renukamma
|
1519011012WL005428
|
Renukamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944936116
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-001/502
(NELAVANKI)
|
1519011012NRG24250520230060261
|
25/05/2023
|
Narayanaswamy
|
1519011012WL005428
|
Narayanaswamy
|
00078
|
CNRB0004452
|
1896
|
1896
|
Rejected
|
30/05/2023
|
|
1944936114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-001/460
(NELAVANKI)
|
1519011012NRG24250520230060254
|
25/05/2023
|
Ambarisha C V
|
1519011012WL005428
|
Ambarisha C V
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944936111
|
|
AMBARISHA C V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|