|
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-19-011-012-008/318
(NELAVANKI)
|
1519011012NRG24030720230140034
|
03/07/2023
|
VENKATARAVANAPPA
|
1519011012WL011671
|
VENKATARAVANAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375892433
|
|
VENKATARAVANAPPA S/O CHANNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-008/320
(NELAVANKI)
|
1519011012NRG24030720230140036
|
03/07/2023
|
LAKSHMIDEVAMMA
|
1519011012WL011671
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375892436
|
|
LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-008/321
(NELAVANKI)
|
1519011012NRG24030720230140038
|
03/07/2023
|
SOMASHEKARA
|
1519011012WL011671
|
SOMASHEKARA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375892432
|
|
SOMASHEKARA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-008/323
(NELAVANKI)
|
1519011012NRG24030720230140039
|
03/07/2023
|
CHANDRAPPA
|
1519011012WL011671
|
CHANDRAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375892430
|
|
CHANDRAPPA V
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-008/323
(NELAVANKI)
|
1519011012NRG24030720230140040
|
03/07/2023
|
SHASHIKALA
|
1519011012WL011671
|
SHASHIKALA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375892431
|
|
VENKATARAVANA S O EARAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-008/325
(NELAVANKI)
|
1519011012NRG24030720230140042
|
03/07/2023
|
VENKATESHA
|
1519011012WL011671
|
VENKATESHA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375892434
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-008/326
(NELAVANKI)
|
1519011012NRG24030720230140043
|
03/07/2023
|
VENKATARAVANAMMA
|
1519011012WL011671
|
VENKATARAVANAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375892435
|
|
VENKATARAVANAMMA VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-008/318
(NELAVANKI)
|
1519011012NRG24030720230140035
|
03/07/2023
|
LAKSHMAMMA
|
1519011012WL011671
|
LAKSHMAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375892428
|
|
LAXMAMMA W\O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-008/325
(NELAVANKI)
|
1519011012NRG24030720230140041
|
03/07/2023
|
MUNIRAJU
|
1519011012WL011671
|
MUNIRAJU
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375892429
|
|
MUNIRAJA S/O CHINNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-008/320
(NELAVANKI)
|
1519011012NRG24030720230140037
|
03/07/2023
|
PRAKASH G
|
1519011012WL011671
|
PRAKASH G
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375892427
|
|
PRAKASH G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|