|
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
|
NELAMANGALA
|
KN-03-007-009-016/36
(NARASIPURA)
|
1503007009NRG23071220220194531
|
07/12/2022
|
HANUMANTHARAYAPPA
|
1503007009WL019074
|
HANUMANTHARAYAPPA
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513662778
|
|
HANUMANTHARAYAPPA
|
CANARA BANK(508532)
|
|
2
|
NELAMANGALA
|
KN-03-007-009-016/873
(NARASIPURA)
|
1503007009NRG23071220220194532
|
07/12/2022
|
Siddharaju
|
1503007009WL019074
|
Siddharaju
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513662782
|
|
siddaraju m k
|
CANARA BANK(508532)
|
|
3
|
NELAMANGALA
|
KN-03-007-009-023/854
(NARASIPURA)
|
1503007009NRG23071220220194537
|
07/12/2022
|
Arjunappa
|
1503007009WL019074
|
Arjunappa
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513662780
|
|
ARJUNAPPA
|
CANARA BANK(508532)
|
|
4
|
NELAMANGALA
|
KN-03-007-009-023/854
(NARASIPURA)
|
1503007009NRG23071220220194538
|
07/12/2022
|
Renukamma
|
1503007009WL019074
|
Renukamma
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513662781
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
5
|
NELAMANGALA
|
KN-03-007-009-023/857
(NARASIPURA)
|
1503007009NRG23071220220194539
|
07/12/2022
|
Hanumanthaiah
|
1503007009WL019074
|
Hanumanthaiah
|
00078
|
CNRB0004514
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513662779
|
|
HANUMANTHAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|