|
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-19-011-012-005/755
(NELAVANKI)
|
1519011012NRG24160120240524126
|
16/01/2024
|
Govindappa
|
1519011012WL039859
|
Govindappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042130
|
|
SAROJAMMA W O GOVINDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-005/755
(NELAVANKI)
|
1519011012NRG24160120240524128
|
16/01/2024
|
Munireddy G
|
1519011012WL039859
|
Munireddy G
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042131
|
|
MUNIREDDY G
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-005/755
(NELAVANKI)
|
1519011012NRG24160120240524125
|
16/01/2024
|
Sarojamma
|
1519011012WL039859
|
Sarojamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042129
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-005/755
(NELAVANKI)
|
1519011012NRG24160120240524127
|
16/01/2024
|
Suhasini
|
1519011012WL039859
|
Suhasini
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042136
|
|
SUHASINI G
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-005/759
(NELAVANKI)
|
1519011012NRG24160120240524129
|
16/01/2024
|
Chinnakka
|
1519011012WL039859
|
Chinnakka
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042127
|
|
CHINNAKKA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-005/812
(NELAVANKI)
|
1519011012NRG24160120240524130
|
16/01/2024
|
Gurramma
|
1519011012WL039859
|
Gurramma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042126
|
|
GURRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-005/819
(NELAVANKI)
|
1519011012NRG24160120240524132
|
16/01/2024
|
Mangamma
|
1519011012WL039859
|
Mangamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042135
|
|
Mrs. MANGAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-005/820
(NELAVANKI)
|
1519011012NRG24160120240524134
|
16/01/2024
|
Shalini
|
1519011012WL039859
|
Shalini
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042133
|
|
SHALINI
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-005/823
(NELAVANKI)
|
1519011012NRG24160120240524135
|
16/01/2024
|
Shobha
|
1519011012WL039859
|
Shobha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042134
|
|
SHOBHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-005/835
(NELAVANKI)
|
1519011012NRG24160120240524136
|
16/01/2024
|
Rathnamma
|
1519011012WL039859
|
Rathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042140
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-005/835
(NELAVANKI)
|
1519011012NRG24160120240524137
|
16/01/2024
|
Thimmanna
|
1519011012WL039859
|
Thimmanna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042139
|
|
THIMMANNA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-005/836
(NELAVANKI)
|
1519011012NRG24160120240524139
|
16/01/2024
|
Ramakrishnappa
|
1519011012WL039859
|
Ramakrishnappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042132
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-005/836
(NELAVANKI)
|
1519011012NRG24160120240524138
|
16/01/2024
|
Vimalamma
|
1519011012WL039859
|
Vimalamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042142
|
|
Vimalamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-005/838
(NELAVANKI)
|
1519011012NRG24160120240524141
|
16/01/2024
|
Munireddy
|
1519011012WL039859
|
Munireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042128
|
|
MUNIREDDY N
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-005/838
(NELAVANKI)
|
1519011012NRG24160120240524140
|
16/01/2024
|
Radha
|
1519011012WL039859
|
Radha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042137
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-005/839
(NELAVANKI)
|
1519011012NRG24160120240524142
|
16/01/2024
|
Chandrakala
|
1519011012WL039859
|
Chandrakala
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042138
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-005/860
(NELAVANKI)
|
1519011012NRG24160120240524143
|
16/01/2024
|
Shaila N V
|
1519011012WL039859
|
Shaila N V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042141
|
|
SHAILA N V
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-018/123
(NELAVANKI)
|
1519011012NRG24160120240524144
|
16/01/2024
|
Narayanaswamy K
|
1519011012WL039859
|
Narayanaswamy K
|
00078
|
CNRB0004452
|
632
|
632
|
Processed
|
13/03/2024
|
|
1739042125
|
|
NARAYANASWAMY K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38236
|
38236
|
|
|
|
|
|
|
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-005/812
(NELAVANKI)
|
1519011012NRG24160120240524131
|
16/01/2024
|
Venkatesh
|
1519011012WL039859
|
Venkatesh
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042124
|
|
VENKATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-005/819
(NELAVANKI)
|
1519011012NRG24160120240524133
|
16/01/2024
|
Ashoka
|
1519011012WL039859
|
Ashoka
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042123
|
|
ASHOKA B R S/O REDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|