|
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
|
SIRA
|
KN-25-007-019-001/1210
(MADALUR)
|
1525007019NRG24240520230045938
|
24/05/2023
|
Uma
|
1525007019WL004875
|
Uma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1904785644
|
|
UMA UMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-019-001/1301
(MADALUR)
|
1525007019NRG24240520230045943
|
24/05/2023
|
Nagaraju
|
1525007019WL004876
|
Nagaraju
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1904785641
|
|
NAGARAJU H K
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-019-001/1301
(MADALUR)
|
1525007019NRG24240520230045944
|
24/05/2023
|
Parvathamma
|
1525007019WL004876
|
Parvathamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1904785642
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-019-001/3079
(MADALUR)
|
1525007019NRG24240520230045941
|
24/05/2023
|
Rajanna
|
1525007019WL004875
|
Rajanna
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1904785643
|
|
RAJANNA G M
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-019-001/3213
(MADALUR)
|
1525007019NRG24240520230045942
|
24/05/2023
|
M K Rakshitha
|
1525007019WL004875
|
M K Rakshitha
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1904785640
|
|
RAKSHITHA M K
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-019-001/656
(MADALUR)
|
1525007019NRG24240520230045945
|
24/05/2023
|
mukundappa
|
1525007019WL004876
|
mukundappa
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1904785645
|
|
MUKUNDAPPA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|