|
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
|
NAVALGUND
|
KN-13-005-022-002/266
(HALAKUSUGAL)
|
1513005022NRG23161120220227139
|
16/11/2022
|
REJESHWARI ANGADI
|
1513005022WL014424
|
REJESHWARI ANGADI
|
00078
|
CNRB0011251
|
1236
|
1236
|
Processed
|
26/11/2022
|
|
6675124765
|
|
RAJESHWARI ANGADI
|
CANARA BANK(508532)
|
|
2
|
NAVALGUND
|
KN-13-005-022-002/91
(HALAKUSUGAL)
|
1513005022NRG23161120220227138
|
16/11/2022
|
MANJULA N NEELANNAVAR
|
1513005022WL014423
|
MANJULA N NEELANNAVAR
|
00078
|
CNRB0011251
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675124766
|
|
MANJULA N NEELANNAVAR
|
CANARA BANK(508532)
|
|
3
|
NAVALGUND
|
KN-13-005-022-002/91
(HALAKUSUGAL)
|
1513005022NRG23161120220227137
|
16/11/2022
|
NAGAPPAYYA Y NEELANNAVAR
|
1513005022WL014423
|
NAGAPPAYYA Y NEELANNAVAR
|
00078
|
CNRB0011251
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675124767
|
|
NAGAPPA YALLAPPA NEELANNAVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
NAVALGUND
|
KN-13-005-022-001/524
(HALAKUSUGAL)
|
1513005022NRG23161120220227142
|
16/11/2022
|
SHIVAPPA VEERAPPA NIDAVANI
|
1513005022WL014425
|
SHIVAPPA VEERAPPA NIDAVANI
|
00509
|
KVGB0004401
|
618
|
618
|
Processed
|
26/11/2022
|
|
6675124779
|
|
SHIVAPPA VEERAPPA NIDAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|