|
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-19-011-012-005/734
(NELAVANKI)
|
1519011012NRG24030720230139897
|
03/07/2023
|
Gurrappa
|
1519011012WL011663
|
Gurrappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430695
|
|
MR GURRAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-005/734
(NELAVANKI)
|
1519011012NRG24030720230139896
|
03/07/2023
|
Ramalakshmamma
|
1519011012WL011663
|
Ramalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430696
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-005/734
(NELAVANKI)
|
1519011012NRG24030720230139898
|
03/07/2023
|
Somashekara G
|
1519011012WL011663
|
Somashekara G
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430692
|
|
MR SOMASHEKARA G
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-005/740
(NELAVANKI)
|
1519011012NRG24030720230139900
|
03/07/2023
|
Balakrishna
|
1519011012WL011663
|
Balakrishna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430691
|
|
BALAKRISHNA V
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-005/740
(NELAVANKI)
|
1519011012NRG24030720230139899
|
03/07/2023
|
Sujatha
|
1519011012WL011663
|
Sujatha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430688
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-005/742
(NELAVANKI)
|
1519011012NRG24030720230139901
|
03/07/2023
|
Shivashankara
|
1519011012WL011663
|
Shivashankara
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430690
|
|
SHIVASHANKARA C
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-005/745
(NELAVANKI)
|
1519011012NRG24030720230139903
|
03/07/2023
|
Shivakumar
|
1519011012WL011663
|
Shivakumar
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430694
|
|
SHIVAKUMAR S
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-005/747
(NELAVANKI)
|
1519011012NRG24030720230139904
|
03/07/2023
|
Chinnavenkatamma
|
1519011012WL011663
|
Chinnavenkatamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430689
|
|
CHANNAVENAKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-005/747
(NELAVANKI)
|
1519011012NRG24030720230139905
|
03/07/2023
|
Rajanna
|
1519011012WL011663
|
Rajanna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430693
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-005/745
(NELAVANKI)
|
1519011012NRG24030720230139902
|
03/07/2023
|
Anjamma
|
1519011012WL011663
|
Anjamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430687
|
|
ANJAMMA WO SRIRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|