|
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-19-011-025-006/192
(DALASANUR)
|
1519011025NRG24020620230073708
|
02/06/2023
|
G V Venakatachalapathi
|
1519011025WL006540
|
G V Venakatachalapathi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312881037
|
|
VENKATACHALAPATHY G V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-006/4-A
(DALASANUR)
|
1519011025NRG24020620230073711
|
02/06/2023
|
Swethan N
|
1519011025WL006540
|
Swethan N
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312881039
|
|
SWETHA N
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-006/57
(DALASANUR)
|
1519011025NRG24020620230073712
|
02/06/2023
|
vasudeva
|
1519011025WL006540
|
vasudeva
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312881038
|
|
VASUDEVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-006/192
(DALASANUR)
|
1519011025NRG24020620230073709
|
02/06/2023
|
Rathidevi
|
1519011025WL006540
|
Rathidevi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312881036
|
|
RATHIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-006/4-A
(DALASANUR)
|
1519011025NRG24020620230073710
|
02/06/2023
|
NAGARAJAPPA
|
1519011025WL006540
|
NAGARAJAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2312881035
|
|
NAGARAJAPPAGV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|