|
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-19-011-004-006/29
(MUDIMADAGU)
|
1519011004NRG24260620230122303
|
26/06/2023
|
Lakshmidevamma
|
1519011004WL010282
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877001
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-006/29
(MUDIMADAGU)
|
1519011004NRG24260620230122302
|
26/06/2023
|
Ramasubbareddy
|
1519011004WL010282
|
Ramasubbareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877007
|
|
RAMASUBBAREDDY B G
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-006/41
(MUDIMADAGU)
|
1519011004NRG24260620230122304
|
26/06/2023
|
G. Krishnareddy
|
1519011004WL010282
|
G. Krishnareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Rejected
|
05/07/2023
|
|
3066877002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-006/41
(MUDIMADAGU)
|
1519011004NRG24260620230122305
|
26/06/2023
|
G. Krishnareddy
|
1519011004WL010282
|
G. Krishnareddy
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3066877003
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-004-009/46
(MUDIMADAGU)
|
1519011004NRG24260620230122309
|
26/06/2023
|
G. MADANA
|
1519011004WL010284
|
G. MADANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877004
|
|
MADANA G
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-004-009/46
(MUDIMADAGU)
|
1519011004NRG24260620230122310
|
26/06/2023
|
Reddammna
|
1519011004WL010284
|
Reddammna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877005
|
|
REDDEMMA D V
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-004-009/48
(MUDIMADAGU)
|
1519011004NRG24260620230122312
|
26/06/2023
|
Adilalkshmamma
|
1519011004WL010284
|
Adilalkshmamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877006
|
|
ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14852
|
14852
|
|
|
|
|
|
|
|