|
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-19-011-012-009/1342
(NELAVANKI)
|
1519011012NRG24230620230117136
|
23/06/2023
|
ASHWATHANNARAYANA BR
|
1519011012WL009879
|
ASHWATHANNARAYANA BR
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236718
|
|
ASWATHANARAYANA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-009/1355
(NELAVANKI)
|
1519011012NRG24230620230117140
|
23/06/2023
|
Venkatarathnamma
|
1519011012WL009879
|
Venkatarathnamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236715
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-009/1407
(NELAVANKI)
|
1519011012NRG24230620230117152
|
23/06/2023
|
Subbamma
|
1519011012WL009879
|
Subbamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236717
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-009/1409
(NELAVANKI)
|
1519011012NRG24230620230117153
|
23/06/2023
|
Eshwaramma
|
1519011012WL009879
|
Eshwaramma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236716
|
|
ESHWARAMMA W O NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-009/1342
(NELAVANKI)
|
1519011012NRG24230620230117137
|
23/06/2023
|
LAKSHMIDEVAMMA
|
1519011012WL009879
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236719
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-009/1351
(NELAVANKI)
|
1519011012NRG24230620230117139
|
23/06/2023
|
Lakshmi
|
1519011012WL009879
|
Lakshmi
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236728
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-009/1351
(NELAVANKI)
|
1519011012NRG24230620230117138
|
23/06/2023
|
Narayanaswamy
|
1519011012WL009879
|
Narayanaswamy
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236723
|
|
NARAYANASWAMY M R
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-009/1355
(NELAVANKI)
|
1519011012NRG24230620230117141
|
23/06/2023
|
Srinivasa
|
1519011012WL009879
|
Srinivasa
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236726
|
|
SRINIVASA Y M S/O MUNISHAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-009/1361
(NELAVANKI)
|
1519011012NRG24230620230117143
|
23/06/2023
|
Munivenkatamma
|
1519011012WL009879
|
Munivenkatamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236730
|
|
MUNIVENKATAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-009/1361
(NELAVANKI)
|
1519011012NRG24230620230117144
|
23/06/2023
|
Valeppa
|
1519011012WL009879
|
Valeppa
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236722
|
|
VALEPPA S/O RAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-009/1384
(NELAVANKI)
|
1519011012NRG24230620230117146
|
23/06/2023
|
Channappa
|
1519011012WL009879
|
Channappa
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236735
|
|
THIRUMALAPPA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-009/1384
(NELAVANKI)
|
1519011012NRG24230620230117145
|
23/06/2023
|
Eramma
|
1519011012WL009879
|
Eramma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236734
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-009/1384
(NELAVANKI)
|
1519011012NRG24230620230117147
|
23/06/2023
|
Reddemma M T
|
1519011012WL009879
|
Reddemma M T
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236729
|
|
MISS REDDEMMA M T
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-009/1385
(NELAVANKI)
|
1519011012NRG24230620230117149
|
23/06/2023
|
Peddavenkataravanappa
|
1519011012WL009879
|
Peddavenkataravanappa
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236721
|
|
PEDDAVENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-009/1385
(NELAVANKI)
|
1519011012NRG24230620230117148
|
23/06/2023
|
Venkatalakshmamma
|
1519011012WL009879
|
Venkatalakshmamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236720
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-009/1406
(NELAVANKI)
|
1519011012NRG24230620230117150
|
23/06/2023
|
Anjamma
|
1519011012WL009879
|
Anjamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236736
|
|
ANJAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-009/1406
(NELAVANKI)
|
1519011012NRG24230620230117151
|
23/06/2023
|
Venkataravanappa
|
1519011012WL009879
|
Venkataravanappa
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236737
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-009/1409
(NELAVANKI)
|
1519011012NRG24230620230117155
|
23/06/2023
|
Arathi K S
|
1519011012WL009879
|
Arathi K S
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236724
|
|
HARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-009/1409
(NELAVANKI)
|
1519011012NRG24230620230117154
|
23/06/2023
|
Venkataraju
|
1519011012WL009879
|
Venkataraju
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236725
|
|
VENKATARAJ M N
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-009/1415
(NELAVANKI)
|
1519011012NRG24230620230117157
|
23/06/2023
|
Naremma
|
1519011012WL009879
|
Naremma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236732
|
|
NAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-009/1415
(NELAVANKI)
|
1519011012NRG24230620230117158
|
23/06/2023
|
Thirumalappa
|
1519011012WL009879
|
Thirumalappa
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236731
|
|
THIRUMALAPPA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-009/1422
(NELAVANKI)
|
1519011012NRG24230620230117159
|
23/06/2023
|
Lakshmidevi
|
1519011012WL009879
|
Lakshmidevi
|
00078
|
CNRB0004452
|
1896
|
1896
|
Rejected
|
30/06/2023
|
|
2863236727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-009/1422
(NELAVANKI)
|
1519011012NRG24230620230117160
|
23/06/2023
|
Manjunatha
|
1519011012WL009879
|
Manjunatha
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863236733
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|