|
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-19-011-012-001/488
(NELAVANKI)
|
1519011012NRG24080620230082431
|
08/06/2023
|
Srilekha
|
1519011012WL007156
|
Srilekha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490746989
|
|
SRILEKHA P N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-001/488
(NELAVANKI)
|
1519011012NRG24080620230082432
|
08/06/2023
|
Nagaraja
|
1519011012WL007156
|
Nagaraja
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490746995
|
|
NAGARAJA P N SO PAPALAPPA LATE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-001/492
(NELAVANKI)
|
1519011012NRG24080620230082433
|
08/06/2023
|
Munemma
|
1519011012WL007156
|
Munemma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490746997
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-001/492
(NELAVANKI)
|
1519011012NRG24080620230082434
|
08/06/2023
|
Peddamunishami
|
1519011012WL007156
|
Peddamunishami
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490746996
|
|
DODDAMUNISHASMY S/O HANUMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-001/494
(NELAVANKI)
|
1519011012NRG24080620230082435
|
08/06/2023
|
Lakshmidevamma
|
1519011012WL007156
|
Lakshmidevamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490746992
|
|
Lakshmi Devamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-001/500
(NELAVANKI)
|
1519011012NRG24080620230082436
|
08/06/2023
|
Ashwini
|
1519011012WL007156
|
Ashwini
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490746991
|
|
ASHWINI G V
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-001/503
(NELAVANKI)
|
1519011012NRG24080620230082438
|
08/06/2023
|
Bhagyamma
|
1519011012WL007156
|
Bhagyamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490746994
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-001/503
(NELAVANKI)
|
1519011012NRG24080620230082439
|
08/06/2023
|
Rajappa
|
1519011012WL007156
|
Rajappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490746993
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-001/507
(NELAVANKI)
|
1519011012NRG24080620230082440
|
08/06/2023
|
Ramesh
|
1519011012WL007156
|
Ramesh
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2490746990
|
|
RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|