|
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-19-011-012-001/483
(NELAVANKI)
|
1519011012NRG24031020230337184
|
03/10/2023
|
Rathnamma
|
1519011012WL025268
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352482446
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-001/506
(NELAVANKI)
|
1519011012NRG24031020230337186
|
03/10/2023
|
Lakshmidevamma
|
1519011012WL025268
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7352482447
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-001/474
(NELAVANKI)
|
1519011012NRG24031020230337183
|
03/10/2023
|
Ravi
|
1519011012WL025268
|
Ravi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7352482445
|
|
RAVI N M
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-001/474
(NELAVANKI)
|
1519011012NRG24031020230337182
|
03/10/2023
|
Shyla
|
1519011012WL025268
|
Shyla
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7352482451
|
|
SHYLA K
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-001/483
(NELAVANKI)
|
1519011012NRG24031020230337185
|
03/10/2023
|
Anjappa
|
1519011012WL025268
|
Anjappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7352482452
|
|
ANJAPPA M
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-001/515
(NELAVANKI)
|
1519011012NRG24031020230337187
|
03/10/2023
|
Hanumakka
|
1519011012WL025268
|
Hanumakka
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7352482449
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-001/516
(NELAVANKI)
|
1519011012NRG24031020230337188
|
03/10/2023
|
Neelamma
|
1519011012WL025268
|
Neelamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7352482450
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-001/516
(NELAVANKI)
|
1519011012NRG24031020230337189
|
03/10/2023
|
Rajappa
|
1519011012WL025268
|
Rajappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7352482448
|
|
RAJAPPA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|