|
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-19-011-023-003/387-A
(NAMBIHALLI)
|
1519011023NRG24250320240611243
|
25/03/2024
|
Renuka
|
1519011023WL047321
|
Renuka
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212028
|
|
RENUKA A
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-005/82-A
(NAMBIHALLI)
|
1519011023NRG24250320240611246
|
25/03/2024
|
hanumanthappa
|
1519011023WL047321
|
hanumanthappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212047
|
|
HANUMANTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-007/109
(NAMBIHALLI)
|
1519011023NRG24250320240611247
|
25/03/2024
|
Bagyamma
|
1519011023WL047321
|
Bagyamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212032
|
|
BHAGYAMMA N
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-007/129
(NAMBIHALLI)
|
1519011023NRG24250320240611249
|
25/03/2024
|
NARMADA
|
1519011023WL047321
|
NARMADA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212029
|
|
NARMADA C
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-007/131
(NAMBIHALLI)
|
1519011023NRG24250320240611188
|
25/03/2024
|
savithramma
|
1519011023WL047314
|
savithramma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212043
|
|
SAVITHRAMMA M
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-007/148
(NAMBIHALLI)
|
1519011023NRG24250320240611178
|
25/03/2024
|
shylaja
|
1519011023WL047313
|
shylaja
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212039
|
|
SHYLAJA W O GOVINDAREDDY
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-007/15
(NAMBIHALLI)
|
1519011023NRG24250320240611179
|
25/03/2024
|
NARAYANASWAMY
|
1519011023WL047313
|
NARAYANASWAMY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212035
|
|
NARAYANASWAMY H
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-007/153
(NAMBIHALLI)
|
1519011023NRG24250320240611180
|
25/03/2024
|
manjunatha
|
1519011023WL047313
|
manjunatha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212027
|
|
MANJUNATHA REDDY V
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-007/169-A
(NAMBIHALLI)
|
1519011023NRG24250320240611189
|
25/03/2024
|
Shobha B
|
1519011023WL047314
|
Shobha B
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212041
|
|
SHOBHA B
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-007/190-A
(NAMBIHALLI)
|
1519011023NRG24250320240611250
|
25/03/2024
|
Annaiah Gowda
|
1519011023WL047321
|
Annaiah Gowda
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212034
|
|
H R ANNAIAHGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-007/194
(NAMBIHALLI)
|
1519011023NRG24250320240611190
|
25/03/2024
|
srinivasaiah H
|
1519011023WL047314
|
srinivasaiah H
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212030
|
|
SRINIVASAIAH H
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-007/206
(NAMBIHALLI)
|
1519011023NRG24250320240611181
|
25/03/2024
|
NIVEDITHA
|
1519011023WL047313
|
NIVEDITHA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212048
|
|
NIVEDITHA H L
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-007/215
(NAMBIHALLI)
|
1519011023NRG24250320240611182
|
25/03/2024
|
SUMANTH
|
1519011023WL047313
|
SUMANTH
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212050
|
|
SUMANTH H V S O VENKATAREDDY
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-007/23
(NAMBIHALLI)
|
1519011023NRG24250320240611191
|
25/03/2024
|
SEETHAMMA
|
1519011023WL047314
|
SEETHAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212036
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-007/249
(NAMBIHALLI)
|
1519011023NRG24250320240611193
|
25/03/2024
|
Lakshmidevamma
|
1519011023WL047314
|
Lakshmidevamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212038
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-023-007/25
(NAMBIHALLI)
|
1519011023NRG24250320240611194
|
25/03/2024
|
H.M.Srinivasareddy
|
1519011023WL047314
|
H.M.Srinivasareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212044
|
|
SRINIVASA REDDY H M
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-023-007/250
(NAMBIHALLI)
|
1519011023NRG24250320240611195
|
25/03/2024
|
Naremma
|
1519011023WL047314
|
Naremma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212037
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-023-007/39
(NAMBIHALLI)
|
1519011023NRG24250320240611196
|
25/03/2024
|
Prameelamma
|
1519011023WL047314
|
Prameelamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212046
|
|
Pramila V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-023-007/4
(NAMBIHALLI)
|
1519011023NRG24250320240611197
|
25/03/2024
|
N.Anjappa
|
1519011023WL047314
|
N.Anjappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212031
|
|
ANJAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-023-007/51
(NAMBIHALLI)
|
1519011023NRG24250320240611183
|
25/03/2024
|
sunil kumar
|
1519011023WL047313
|
sunil kumar
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212042
|
|
SUNIL KUMAR H V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SRINIVASPUR
|
KN-19-011-023-007/52
(NAMBIHALLI)
|
1519011023NRG24250320240611184
|
25/03/2024
|
sushilamma
|
1519011023WL047313
|
sushilamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212040
|
|
Sushilamma N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-023-007/203
(NAMBIHALLI)
|
1519011023NRG24250320240611251
|
25/03/2024
|
muniyamma
|
1519011023WL047321
|
muniyamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212045
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-023-007/55
(NAMBIHALLI)
|
1519011023NRG24250320240611185
|
25/03/2024
|
Siddarth
|
1519011023WL047313
|
Siddarth
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212049
|
|
SIDDARTHA H R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-023-005/82-A
(NAMBIHALLI)
|
1519011023NRG24250320240611245
|
25/03/2024
|
MANGALA
|
1519011023WL047321
|
MANGALA
|
00354
|
PUNB0588600
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212033
|
|
MANGALA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
25
|
SRINIVASPUR
|
KN-19-011-023-007/28
(NAMBIHALLI)
|
1519011023NRG24250320240611252
|
25/03/2024
|
Rahul
|
1519011023WL047321
|
Rahul
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212051
|
|
RAHUL H G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-023-003/563
(NAMBIHALLI)
|
1519011023NRG24250320240611244
|
25/03/2024
|
Shanthamma
|
1519011023WL047321
|
Shanthamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212022
|
|
NR SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
27
|
SRINIVASPUR
|
KN-19-011-023-007/110
(NAMBIHALLI)
|
1519011023NRG24250320240611248
|
25/03/2024
|
Radhamma
|
1519011023WL047321
|
Radhamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212024
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-023-007/249
(NAMBIHALLI)
|
1519011023NRG24250320240611192
|
25/03/2024
|
Venkatachalapathi
|
1519011023WL047314
|
Venkatachalapathi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212023
|
|
VENKATACHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-023-007/98
(NAMBIHALLI)
|
1519011023NRG24250320240611187
|
25/03/2024
|
Savithramma
|
1519011023WL047313
|
Savithramma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212026
|
|
Savithramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-023-007/98
(NAMBIHALLI)
|
1519011023NRG24250320240611186
|
25/03/2024
|
Srinivasappa
|
1519011023WL047313
|
Srinivasappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220212025
|
|
SRINIVASA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|