|
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-19-011-012-011/242
(NELAVANKI)
|
1519011012NRG24250520230060350
|
25/05/2023
|
Lakshmidevamma
|
1519011012WL005435
|
Lakshmidevamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944945739
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-011/248
(NELAVANKI)
|
1519011012NRG24250520230060352
|
25/05/2023
|
Shylaja
|
1519011012WL005435
|
Shylaja
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944945741
|
|
Shailaja
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-011/248
(NELAVANKI)
|
1519011012NRG24250520230060353
|
25/05/2023
|
Venkataravanappa
|
1519011012WL005435
|
Venkataravanappa
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944945738
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-011/254
(NELAVANKI)
|
1519011012NRG24250520230060354
|
25/05/2023
|
Venkatashivareddy
|
1519011012WL005435
|
Venkatashivareddy
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944945740
|
|
VENKATASHIVAREDDY S P
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-011/259
(NELAVANKI)
|
1519011012NRG24250520230060355
|
25/05/2023
|
Marappareddy
|
1519011012WL005435
|
Marappareddy
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944945737
|
|
MARAPPA REDDY
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-011/260
(NELAVANKI)
|
1519011012NRG24250520230060356
|
25/05/2023
|
Narayanaswamy
|
1519011012WL005435
|
Narayanaswamy
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944945742
|
|
NARAYANASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-011/235
(NELAVANKI)
|
1519011012NRG24250520230060347
|
25/05/2023
|
Bhagyamma
|
1519011012WL005435
|
Bhagyamma
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944945735
|
|
BHAGYAMMA SEENAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-011/236
(NELAVANKI)
|
1519011012NRG24250520230060349
|
25/05/2023
|
Nagarathanamma
|
1519011012WL005435
|
Nagarathanamma
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944945734
|
|
NAGARATHNAMMA W/O YASHODAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-011/247
(NELAVANKI)
|
1519011012NRG24250520230060351
|
25/05/2023
|
Bharathi
|
1519011012WL005435
|
Bharathi
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944945736
|
|
BHARATHI KV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|