|
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
|
YELAHANKA
|
KN-02-002-018-001/603
(SHIVA KOTE)
|
1502002018NRG24201220230009244
|
20/12/2023
|
MANJUNATH M
|
1502002018WL002676
|
MANJUNATH M
|
00078
|
CNRB0005370
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1679262118
|
|
MANJUNATH M
|
CANARA BANK(508532)
|
|
2
|
YELAHANKA
|
KN-02-002-018-001/603
(SHIVA KOTE)
|
1502002018NRG24201220230009243
|
20/12/2023
|
PADMA M
|
1502002018WL002676
|
PADMA M
|
00078
|
CNRB0005370
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1679262123
|
|
PADMA M
|
CANARA BANK(508532)
|
|
3
|
YELAHANKA
|
KN-02-002-018-008/463
(SHIVA KOTE)
|
1502002018NRG24201220230009245
|
20/12/2023
|
Pramila
|
1502002018WL002676
|
Pramila
|
00078
|
CNRB0005370
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1679262122
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
4
|
YELAHANKA
|
KN-02-002-018-009/186
(SHIVA KOTE)
|
1502002018NRG24201220230009247
|
20/12/2023
|
SHANTHAMMA H N
|
1502002018WL002676
|
SHANTHAMMA H N
|
00078
|
CNRB0005370
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1679262119
|
|
SHANTHA
|
IDBI BANK(607095)
|
|
5
|
YELAHANKA
|
KN-02-002-018-009/186
(SHIVA KOTE)
|
1502002018NRG24201220230009246
|
20/12/2023
|
SURESH S M
|
1502002018WL002676
|
SURESH S M
|
00078
|
CNRB0005370
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1679262120
|
|
SURESH S M
|
CANARA BANK(508532)
|
|
6
|
YELAHANKA
|
KN-02-002-018-009/203
(SHIVA KOTE)
|
1502002018NRG24201220230009249
|
20/12/2023
|
MANJUNATH S T
|
1502002018WL002676
|
MANJUNATH S T
|
00078
|
CNRB0005370
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1679262124
|
|
MANJUNATHA S T
|
CANARA BANK(508532)
|
|
7
|
YELAHANKA
|
KN-02-002-018-009/203
(SHIVA KOTE)
|
1502002018NRG24201220230009248
|
20/12/2023
|
SAVITHA V
|
1502002018WL002676
|
SAVITHA V
|
00078
|
CNRB0005370
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1679262121
|
|
SAVITHA V
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19592
|
19592
|
|
|
|
|
|
|
|