|
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-19-011-023-008/27-A
(NAMBIHALLI)
|
1519011023NRG24190320240602567
|
19/03/2024
|
Ashwathamma
|
1519011023WL046468
|
Ashwathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155684343
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-008/28
(NAMBIHALLI)
|
1519011023NRG24190320240602568
|
19/03/2024
|
Gopal reddy
|
1519011023WL046468
|
Gopal reddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155684341
|
|
GOPALAREDDY YALAVAKUNTESO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-008/28
(NAMBIHALLI)
|
1519011023NRG24190320240602569
|
19/03/2024
|
Nagarthnamma
|
1519011023WL046468
|
Nagarthnamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155684342
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-008/30-A
(NAMBIHALLI)
|
1519011023NRG24190320240602570
|
19/03/2024
|
Chinna Papamma
|
1519011023WL046468
|
Chinna Papamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155684345
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-008/46-A
(NAMBIHALLI)
|
1519011023NRG24190320240602571
|
19/03/2024
|
Devaraj
|
1519011023WL046468
|
Devaraj
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155684346
|
|
N DEVARAJA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-008/9
(NAMBIHALLI)
|
1519011023NRG24190320240602573
|
19/03/2024
|
Mangamma
|
1519011023WL046468
|
Mangamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155684347
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-008/46-A
(NAMBIHALLI)
|
1519011023NRG24190320240602572
|
19/03/2024
|
Varalakshmi
|
1519011023WL046468
|
Varalakshmi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155684344
|
|
VARALAKSHMI B R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|