|
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-19-011-012-017/606
(NELAVANKI)
|
1519011012NRG24111220230469547
|
11/12/2023
|
Devaraja KN
|
1519011012WL035324
|
Devaraja KN
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1084972729
|
|
DEVARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-017/606
(NELAVANKI)
|
1519011012NRG24111220230469546
|
11/12/2023
|
Shakunthalamma
|
1519011012WL035324
|
Shakunthalamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084972732
|
|
SHAKUNTHALAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-017/620
(NELAVANKI)
|
1519011012NRG24111220230469548
|
11/12/2023
|
Subbireddy
|
1519011012WL035324
|
Subbireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084972736
|
|
SUBBIREDDY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-017/648
(NELAVANKI)
|
1519011012NRG24111220230469553
|
11/12/2023
|
Balappa
|
1519011012WL035324
|
Balappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084972731
|
|
BALAPPA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-017/648
(NELAVANKI)
|
1519011012NRG24111220230469552
|
11/12/2023
|
Bhagyamma
|
1519011012WL035324
|
Bhagyamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1084972730
|
|
BHAGYAMMA W/O BALAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-017/653
(NELAVANKI)
|
1519011012NRG24111220230469556
|
11/12/2023
|
Sandeep
|
1519011012WL035324
|
Sandeep
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084972733
|
|
SANDEEP KUMAR CS
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-017/653
(NELAVANKI)
|
1519011012NRG24111220230469555
|
11/12/2023
|
Sathyanarayanasheetty
|
1519011012WL035324
|
Sathyanarayanasheetty
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1084972734
|
|
SATHYANARAYANA SHETTY C R
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-017/683
(NELAVANKI)
|
1519011012NRG24111220230469557
|
11/12/2023
|
Narasimhamurthy
|
1519011012WL035324
|
Narasimhamurthy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084972735
|
|
NARASIMHA MURTHY N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-017/640
(NELAVANKI)
|
1519011012NRG24111220230469549
|
11/12/2023
|
Ravanamma
|
1519011012WL035324
|
Ravanamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1084972737
|
|
RAVANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-017/644
(NELAVANKI)
|
1519011012NRG24111220230469551
|
11/12/2023
|
Srinivasa KM
|
1519011012WL035324
|
Srinivasa KM
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1084972727
|
|
MR SRINIVASA K M
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-017/644
(NELAVANKI)
|
1519011012NRG24111220230469550
|
11/12/2023
|
Suvarna S
|
1519011012WL035324
|
Suvarna S
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1084972728
|
|
SUVRNA N W/O SRINIVASA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-017/653
(NELAVANKI)
|
1519011012NRG24111220230469554
|
11/12/2023
|
Padmavathamma
|
1519011012WL035324
|
Padmavathamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1084972726
|
|
PADMAVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|