|
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-19-011-012-008/335
(NELAVANKI)
|
1519011012NRG24140320240599210
|
19/03/2024
|
BHAGYAMMA
|
1519011012WL046153
|
BHAGYAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504970
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-008/338
(NELAVANKI)
|
1519011012NRG24140320240599211
|
19/03/2024
|
KRISHNAVENI
|
1519011012WL046153
|
KRISHNAVENI
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504967
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-008/339
(NELAVANKI)
|
1519011012NRG24140320240599212
|
19/03/2024
|
RATHNAMMA
|
1519011012WL046153
|
RATHNAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504968
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-008/341
(NELAVANKI)
|
1519011012NRG24140320240599213
|
19/03/2024
|
KAMALAMMA
|
1519011012WL046153
|
KAMALAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504969
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-008/343
(NELAVANKI)
|
1519011012NRG24140320240599214
|
19/03/2024
|
VENKATARAVANA
|
1519011012WL046153
|
VENKATARAVANA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504971
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-008/346
(NELAVANKI)
|
1519011012NRG24140320240599215
|
19/03/2024
|
VENKATARAYAPPA
|
1519011012WL046153
|
VENKATARAYAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504966
|
|
VENKATARAYAPPA SO SIDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-008/348
(NELAVANKI)
|
1519011012NRG24140320240599216
|
19/03/2024
|
SHANKARAPPA
|
1519011012WL046153
|
SHANKARAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504965
|
|
SHANKARAPPA S/O VENKATARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|