|
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-19-011-012-009/1390
(NELAVANKI)
|
1519011012NRG24080620230082461
|
08/06/2023
|
Thirumalappa
|
1519011012WL007157
|
Thirumalappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491065981
|
|
THIRUMALAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-009/1407
(NELAVANKI)
|
1519011012NRG24080620230082464
|
08/06/2023
|
Subbamma
|
1519011012WL007157
|
Subbamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491065983
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-009/1409
(NELAVANKI)
|
1519011012NRG24080620230082465
|
08/06/2023
|
Eshwaramma
|
1519011012WL007157
|
Eshwaramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491065982
|
|
ESHWARAMMA W O NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-009/1384
(NELAVANKI)
|
1519011012NRG24080620230082456
|
08/06/2023
|
Channappa
|
1519011012WL007157
|
Channappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491065977
|
|
THIRUMALAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-009/1384
(NELAVANKI)
|
1519011012NRG24080620230082457
|
08/06/2023
|
Reddemma M T
|
1519011012WL007157
|
Reddemma M T
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491065976
|
|
MISS REDDEMMA M T
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-009/1385
(NELAVANKI)
|
1519011012NRG24080620230082459
|
08/06/2023
|
Peddavenkataravanappa
|
1519011012WL007157
|
Peddavenkataravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491065985
|
|
PEDDAVENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-009/1385
(NELAVANKI)
|
1519011012NRG24080620230082458
|
08/06/2023
|
Venkatalakshmamma
|
1519011012WL007157
|
Venkatalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491065984
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-009/1406
(NELAVANKI)
|
1519011012NRG24080620230082462
|
08/06/2023
|
Anjamma
|
1519011012WL007157
|
Anjamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491065978
|
|
ANJAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-009/1406
(NELAVANKI)
|
1519011012NRG24080620230082463
|
08/06/2023
|
Venkataravanappa
|
1519011012WL007157
|
Venkataravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491065979
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-009/1390
(NELAVANKI)
|
1519011012NRG24080620230082460
|
08/06/2023
|
Thirumalamma
|
1519011012WL007157
|
Thirumalamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491065980
|
|
THIRUMALAMMA W\O THIRUMALAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|