|
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-19-011-012-001/515
(NELAVANKI)
|
1519011012NRG24080620230082551
|
08/06/2023
|
Hanumakka
|
1519011012WL007161
|
Hanumakka
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562648
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-001/516
(NELAVANKI)
|
1519011012NRG24080620230082552
|
08/06/2023
|
Neelamma
|
1519011012WL007161
|
Neelamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562649
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-005/665
(NELAVANKI)
|
1519011012NRG24080620230082553
|
08/06/2023
|
Reddemma
|
1519011012WL007161
|
Reddemma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562645
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-005/677
(NELAVANKI)
|
1519011012NRG24080620230082554
|
08/06/2023
|
Saraswathamma
|
1519011012WL007161
|
Saraswathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562644
|
|
SARASWATHAMMA W/O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-005/703
(NELAVANKI)
|
1519011012NRG24080620230082557
|
08/06/2023
|
Anjaneya P R
|
1519011012WL007161
|
Anjaneya P R
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562647
|
|
ANJANEYA P R
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-005/703
(NELAVANKI)
|
1519011012NRG24080620230082555
|
08/06/2023
|
Narayanamma
|
1519011012WL007161
|
Narayanamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562646
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-007/681
(NELAVANKI)
|
1519011012NRG24080620230082558
|
08/06/2023
|
Venkatarathnamma
|
1519011012WL007161
|
Venkatarathnamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562643
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-007/709
(NELAVANKI)
|
1519011012NRG24080620230082560
|
08/06/2023
|
Mani KC
|
1519011012WL007161
|
Mani KC
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562642
|
|
MANI K C
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-007/709
(NELAVANKI)
|
1519011012NRG24080620230082559
|
08/06/2023
|
Reddemma
|
1519011012WL007161
|
Reddemma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562641
|
|
REDDAMMA W/O CHOWDAPPA KOPPVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-005/703
(NELAVANKI)
|
1519011012NRG24080620230082556
|
08/06/2023
|
Reddeppa
|
1519011012WL007161
|
Reddeppa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496562640
|
|
REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|