|
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-19-011-012-012/448
(NELAVANKI)
|
1519011012NRG24100720230156184
|
10/07/2023
|
Govindamma
|
1519011012WL012964
|
Govindamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3437721170
|
|
GOVINDHAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-012/448
(NELAVANKI)
|
1519011012NRG24100720230156185
|
10/07/2023
|
Narayanaswamy
|
1519011012WL012964
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3437721177
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-012/490
(NELAVANKI)
|
1519011012NRG24100720230156186
|
10/07/2023
|
Baby Sukanya
|
1519011012WL012964
|
Baby Sukanya
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3437721175
|
|
BABYSUKANYA T
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-012/490
(NELAVANKI)
|
1519011012NRG24100720230156188
|
10/07/2023
|
Lakshmakka
|
1519011012WL012964
|
Lakshmakka
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3437721174
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-012/490
(NELAVANKI)
|
1519011012NRG24100720230156187
|
10/07/2023
|
Venkatareddy
|
1519011012WL012964
|
Venkatareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3437721169
|
|
VENKATAREDDY S SO R SRINIVASAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-013/1306
(NELAVANKI)
|
1519011012NRG24100720230156204
|
10/07/2023
|
Krishnappa
|
1519011012WL012966
|
Krishnappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3437721172
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-013/1306
(NELAVANKI)
|
1519011012NRG24100720230156189
|
10/07/2023
|
Manjunatha
|
1519011012WL012964
|
Manjunatha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3437721166
|
|
MANJUNATHA C K
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-013/1306
(NELAVANKI)
|
1519011012NRG24100720230156203
|
10/07/2023
|
Nethra
|
1519011012WL012966
|
Nethra
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3437721171
|
|
NETHRA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-013/1306
(NELAVANKI)
|
1519011012NRG24100720230156190
|
10/07/2023
|
Parvathamma
|
1519011012WL012964
|
Parvathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3437721173
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-013/1316
(NELAVANKI)
|
1519011012NRG24100720230156191
|
10/07/2023
|
Lakshmamma
|
1519011012WL012964
|
Lakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3437721167
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-017/691
(NELAVANKI)
|
1519011012NRG24100720230156193
|
10/07/2023
|
Lakshmidevamma
|
1519011012WL012964
|
Lakshmidevamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3437721176
|
|
LAKSHMIDEVAMMA W/O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-017/691
(NELAVANKI)
|
1519011012NRG24100720230156192
|
10/07/2023
|
Ramappa
|
1519011012WL012964
|
Ramappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3437721168
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-012/425
(NELAVANKI)
|
1519011012NRG24100720230156181
|
10/07/2023
|
Devamma
|
1519011012WL012964
|
Devamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3437721163
|
|
DEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-012/425
(NELAVANKI)
|
1519011012NRG24100720230156182
|
10/07/2023
|
Subbarayappa
|
1519011012WL012964
|
Subbarayappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3437721164
|
|
SUBBRAYAPPA M
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-012/437
(NELAVANKI)
|
1519011012NRG24100720230156183
|
10/07/2023
|
Shobha
|
1519011012WL012964
|
Shobha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3437721165
|
|
SHOBHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|