|
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-19-011-012-005/757
(NELAVANKI)
|
1519011012NRG24030720230139909
|
03/07/2023
|
Gurrappa
|
1519011012WL011664
|
Gurrappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430658
|
|
GURRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-005/757
(NELAVANKI)
|
1519011012NRG24030720230139908
|
03/07/2023
|
Ishwaramma
|
1519011012WL011664
|
Ishwaramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430656
|
|
ESHWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-005/749
(NELAVANKI)
|
1519011012NRG24030720230139907
|
03/07/2023
|
Chandrashekar
|
1519011012WL011664
|
Chandrashekar
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430655
|
|
CHANDRASHEKARA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-005/760
(NELAVANKI)
|
1519011012NRG24030720230139910
|
03/07/2023
|
Gangulamma
|
1519011012WL011664
|
Gangulamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430652
|
|
Gangulamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-005/760
(NELAVANKI)
|
1519011012NRG24030720230139911
|
03/07/2023
|
Venkataravana
|
1519011012WL011664
|
Venkataravana
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430657
|
|
VENKATARAVANA VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-005/808
(NELAVANKI)
|
1519011012NRG24030720230139915
|
03/07/2023
|
Rohith kumar
|
1519011012WL011664
|
Rohith kumar
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430653
|
|
ROHITH KUMAR B S
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-005/808
(NELAVANKI)
|
1519011012NRG24030720230139912
|
03/07/2023
|
Shankaramma
|
1519011012WL011664
|
Shankaramma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430651
|
|
Shankaramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-005/808
(NELAVANKI)
|
1519011012NRG24030720230139913
|
03/07/2023
|
Srinivasabhovi
|
1519011012WL011664
|
Srinivasabhovi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430659
|
|
SRINIVASA BOVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-005/749
(NELAVANKI)
|
1519011012NRG24030720230139906
|
03/07/2023
|
Lakshmidevamma
|
1519011012WL011664
|
Lakshmidevamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376430654
|
|
LAKSHMIDEVAMMA W/O CHANDRASHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|