|
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-19-011-012-007/704
(NELAVANKI)
|
1519011012NRG24191020230369714
|
19/10/2023
|
Naremma
|
1519011012WL027675
|
Naremma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520236
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-007/704
(NELAVANKI)
|
1519011012NRG24191020230369715
|
19/10/2023
|
Venkataravana
|
1519011012WL027675
|
Venkataravana
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520235
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-007/724
(NELAVANKI)
|
1519011012NRG24191020230369718
|
19/10/2023
|
Muniyappa
|
1519011012WL027675
|
Muniyappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520230
|
|
MUNEPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-007/731
(NELAVANKI)
|
1519011012NRG24191020230369719
|
19/10/2023
|
Papamma
|
1519011012WL027675
|
Papamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520234
|
|
PAPAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-007/787
(NELAVANKI)
|
1519011012NRG24191020230369722
|
19/10/2023
|
pramodh K.R
|
1519011012WL027675
|
pramodh K.R
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520237
|
|
PRAMOD K R
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-007/788
(NELAVANKI)
|
1519011012NRG24191020230369723
|
19/10/2023
|
venkatamma
|
1519011012WL027675
|
venkatamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520233
|
|
VENKATAMM
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-007/794
(NELAVANKI)
|
1519011012NRG24191020230369724
|
19/10/2023
|
AnithaG.M
|
1519011012WL027675
|
AnithaG.M
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520232
|
|
ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-007/795
(NELAVANKI)
|
1519011012NRG24191020230369726
|
19/10/2023
|
Muneyappa
|
1519011012WL027675
|
Muneyappa
|
00078
|
CNRB0004452
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989520231
|
|
MUNEPPA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-007/795
(NELAVANKI)
|
1519011012NRG24191020230369725
|
19/10/2023
|
Vijayamma
|
1519011012WL027675
|
Vijayamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520229
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18644
|
18644
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-007/716
(NELAVANKI)
|
1519011012NRG24191020230369716
|
19/10/2023
|
Ravindra
|
1519011012WL027675
|
Ravindra
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520228
|
|
RAVINDRA KC CHINNAPPAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-007/724
(NELAVANKI)
|
1519011012NRG24191020230369717
|
19/10/2023
|
Rathnamma
|
1519011012WL027675
|
Rathnamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520227
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-007/736
(NELAVANKI)
|
1519011012NRG24191020230369720
|
19/10/2023
|
Nagamma
|
1519011012WL027675
|
Nagamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520226
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-007/787
(NELAVANKI)
|
1519011012NRG24191020230369721
|
19/10/2023
|
Manjula M.R
|
1519011012WL027675
|
Manjula M.R
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520225
|
|
MANJULA M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|