|
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-19-011-012-009/1435
(NELAVANKI)
|
1519011012NRG24080620230082526
|
08/06/2023
|
Kasthuri M N
|
1519011012WL007160
|
Kasthuri M N
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751809
|
|
KASTHURI M N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-009/1435
(NELAVANKI)
|
1519011012NRG24080620230082525
|
08/06/2023
|
Ramesha
|
1519011012WL007160
|
Ramesha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751811
|
|
RAMESH
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-009/1440
(NELAVANKI)
|
1519011012NRG24080620230082528
|
08/06/2023
|
Gangadhar M A
|
1519011012WL007160
|
Gangadhar M A
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751805
|
|
GANGADHARA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-009/1440
(NELAVANKI)
|
1519011012NRG24080620230082527
|
08/06/2023
|
Nagamani
|
1519011012WL007160
|
Nagamani
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751814
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-009/1488
(NELAVANKI)
|
1519011012NRG24080620230082530
|
08/06/2023
|
Kadirappa
|
1519011012WL007160
|
Kadirappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751810
|
|
KADIRAPPA M P
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-009/1488
(NELAVANKI)
|
1519011012NRG24080620230082531
|
08/06/2023
|
Shivaprasad
|
1519011012WL007160
|
Shivaprasad
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751812
|
|
SHIVAPRASAD M P
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-009/1488
(NELAVANKI)
|
1519011012NRG24080620230082529
|
08/06/2023
|
Vasantha
|
1519011012WL007160
|
Vasantha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751813
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-009/1489
(NELAVANKI)
|
1519011012NRG24080620230082532
|
08/06/2023
|
Seethamma
|
1519011012WL007160
|
Seethamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751816
|
|
Seethamma
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-009/1489
(NELAVANKI)
|
1519011012NRG24080620230082533
|
08/06/2023
|
Venkataravana
|
1519011012WL007160
|
Venkataravana
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490751815
|
|
VENKATARAVANA M M SO MALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|