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-02-002-015-005/50 (MARENAHALLI)
|
1502002015NRG24280820230004326
|
29/08/2023
|
NARAYANAPPA
|
1502002015WL001214
|
NARAYANAPPA
|
00078
|
CNRB0000476
|
3476
|
3476
|
Processed
|
07/11/2023
|
|
7126068819
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
2
|
YELAHANKA
|
KN-02-002-015-005/93-A (MARENAHALLI)
|
1502002015NRG24280820230004328
|
29/08/2023
|
Sidhdhamma
|
1502002015WL001214
|
Sidhdhamma
|
00078
|
CNRB0000476
|
3792
|
3792
|
Processed
|
07/11/2023
|
|
7126068822
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
3
|
YELAHANKA
|
KN-02-002-015-005/986 (MARENAHALLI)
|
1502002015NRG24280820230004329
|
29/08/2023
|
MUNILAKSHMAMMA
|
1502002015WL001214
|
MUNILAKSHMAMMA
|
00078
|
CNRB0000476
|
4424
|
4424
|
Processed
|
07/11/2023
|
|
7126068823
|
|
MUNILAKSAHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
YELAHANKA
|
KN-02-002-015-005/986 (MARENAHALLI)
|
1502002015NRG24280820230004330
|
29/08/2023
|
MUNIPOOJAPPA
|
1502002015WL001214
|
MUNIPOOJAPPA
|
00078
|
CNRB0000476
|
3160
|
3160
|
Processed
|
07/11/2023
|
|
7126068821
|
|
MUNIPOOJAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
5
|
YELAHANKA
|
KN-02-002-015-005/50 (MARENAHALLI)
|
1502002015NRG24280820230004327
|
29/08/2023
|
PRAKASHA
|
1502002015WL001214
|
PRAKASHA
|
00415
|
SBIN0021733
|
3160
|
3160
|
Processed
|
07/11/2023
|
|
7126068820
|
|
PRAKASH N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|