|
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-19-011-023-003/108
(NAMBIHALLI)
|
1519011023NRG24160920230308631
|
16/09/2023
|
Chalpathi
|
1519011023WL023435
|
Chalpathi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796508
|
|
CHALAPATHI V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-003/108
(NAMBIHALLI)
|
1519011023NRG24160920230308632
|
16/09/2023
|
Rajesh
|
1519011023WL023435
|
Rajesh
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796532
|
|
RAJESHA V
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-003/1231
(NAMBIHALLI)
|
1519011023NRG24160920230308633
|
16/09/2023
|
Venkatalakshmamma
|
1519011023WL023435
|
Venkatalakshmamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796514
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-003/155-A
(NAMBIHALLI)
|
1519011023NRG24160920230308635
|
16/09/2023
|
Gangappa N V
|
1519011023WL023435
|
Gangappa N V
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796501
|
|
GANGAPPA N V
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-003/547
(NAMBIHALLI)
|
1519011023NRG24160920230308638
|
16/09/2023
|
N Manjunath
|
1519011023WL023435
|
N Manjunath
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796502
|
|
MANJUNATH N
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-003/85-A
(NAMBIHALLI)
|
1519011023NRG24160920230308639
|
16/09/2023
|
Anjaneyagowda
|
1519011023WL023435
|
Anjaneyagowda
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796506
|
|
ANJANEYA GOWDA N M
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-007/42
(NAMBIHALLI)
|
1519011023NRG24160920230308641
|
16/09/2023
|
sunitha
|
1519011023WL023435
|
sunitha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796510
|
|
SUNEETHA S
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-007/42
(NAMBIHALLI)
|
1519011023NRG24160920230308640
|
16/09/2023
|
YASHODHAMMA
|
1519011023WL023435
|
YASHODHAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796504
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-007/6-A
(NAMBIHALLI)
|
1519011023NRG24160920230308643
|
16/09/2023
|
Devamma
|
1519011023WL023435
|
Devamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796530
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-007/6-A
(NAMBIHALLI)
|
1519011023NRG24160920230308642
|
16/09/2023
|
M Venkatashami
|
1519011023WL023435
|
M Venkatashami
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796512
|
|
VENKATASHAMI M
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-007/79-A
(NAMBIHALLI)
|
1519011023NRG24160920230308645
|
16/09/2023
|
gayithri
|
1519011023WL023435
|
gayithri
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344796511
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-010/301
(NAMBIHALLI)
|
1519011023NRG24160920230308647
|
16/09/2023
|
Kavitha
|
1519011023WL023435
|
Kavitha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796513
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-010/36
(NAMBIHALLI)
|
1519011023NRG24160920230308649
|
16/09/2023
|
Sarojamma
|
1519011023WL023435
|
Sarojamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796519
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-014/119
(NAMBIHALLI)
|
1519011023NRG24160920230308653
|
16/09/2023
|
Lakshmann
|
1519011023WL023436
|
Lakshmann
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796531
|
|
LAKHSMANA P
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-014/132
(NAMBIHALLI)
|
1519011023NRG24160920230308657
|
16/09/2023
|
ashwathamma
|
1519011023WL023436
|
ashwathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796505
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-023-014/136
(NAMBIHALLI)
|
1519011023NRG24160920230308659
|
16/09/2023
|
Naveen D N
|
1519011023WL023436
|
Naveen D N
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796518
|
|
NAVEEN D N
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-023-014/147
(NAMBIHALLI)
|
1519011023NRG24160920230308661
|
16/09/2023
|
Meghana
|
1519011023WL023436
|
Meghana
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796515
|
|
MEGHANA D G
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-023-014/147
(NAMBIHALLI)
|
1519011023NRG24160920230308660
|
16/09/2023
|
Nagamani
|
1519011023WL023436
|
Nagamani
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796516
|
|
NAGAMANI H
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-023-014/148
(NAMBIHALLI)
|
1519011023NRG24160920230308663
|
16/09/2023
|
Chandana
|
1519011023WL023436
|
Chandana
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796520
|
|
CHANDHANA D C
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-023-014/148
(NAMBIHALLI)
|
1519011023NRG24160920230308662
|
16/09/2023
|
Rahul
|
1519011023WL023436
|
Rahul
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796517
|
|
RAHUL D C
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-023-014/15
(NAMBIHALLI)
|
1519011023NRG24160920230308666
|
16/09/2023
|
Erappa
|
1519011023WL023436
|
Erappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796509
|
|
ERAPPA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-023-014/150
(NAMBIHALLI)
|
1519011023NRG24160920230308667
|
16/09/2023
|
Aruna
|
1519011023WL023436
|
Aruna
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796507
|
|
ARUNA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-023-014/154
(NAMBIHALLI)
|
1519011023NRG24160920230308669
|
16/09/2023
|
Sheela V
|
1519011023WL023436
|
Sheela V
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796503
|
|
SHEELA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-023-010/301
(NAMBIHALLI)
|
1519011023NRG24160920230308646
|
16/09/2023
|
Somanatha
|
1519011023WL023435
|
Somanatha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796526
|
|
SOMANATHA S Y
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-023-014/102
(NAMBIHALLI)
|
1519011023NRG24160920230308652
|
16/09/2023
|
Manjunatha D K
|
1519011023WL023436
|
Manjunatha D K
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796524
|
|
MANJUNATHA D K
|
KARNATAKA BANK LTD(607270)
|
|
26
|
SRINIVASPUR
|
KN-19-011-023-014/130
(NAMBIHALLI)
|
1519011023NRG24160920230308656
|
16/09/2023
|
srija
|
1519011023WL023436
|
srija
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796527
|
|
S SRIJA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-023-014/149
(NAMBIHALLI)
|
1519011023NRG24160920230308664
|
16/09/2023
|
Srinivasreddy
|
1519011023WL023436
|
Srinivasreddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796525
|
|
SRINIVASA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
28
|
SRINIVASPUR
|
KN-19-011-023-003/1231
(NAMBIHALLI)
|
1519011023NRG24160920230308634
|
16/09/2023
|
Parvbathamma
|
1519011023WL023435
|
Parvbathamma
|
00415
|
SBIN0040091
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344796523
|
|
PARVATHI N M
|
GENERAL POST OFFICE(607245)
|
|
29
|
SRINIVASPUR
|
KN-19-011-023-003/161
(NAMBIHALLI)
|
1519011023NRG24160920230308637
|
16/09/2023
|
Saraswathamma
|
1519011023WL023435
|
Saraswathamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796521
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-023-003/575
(NAMBIHALLI)
|
1519011023NRG24160920230308650
|
16/09/2023
|
N Varalaskhmi
|
1519011023WL023436
|
N Varalaskhmi
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796528
|
|
N VARALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
31
|
SRINIVASPUR
|
KN-19-011-023-007/6-A
(NAMBIHALLI)
|
1519011023NRG24160920230308644
|
16/09/2023
|
Prathap
|
1519011023WL023435
|
Prathap
|
00415
|
SBIN0040091
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344796522
|
|
PRATHAPA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SRINIVASPUR
|
KN-19-011-023-014/125
(NAMBIHALLI)
|
1519011023NRG24160920230308655
|
16/09/2023
|
Venugopala
|
1519011023WL023436
|
Venugopala
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796529
|
|
MR VENUGOPALA D N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
33
|
SRINIVASPUR
|
KN-19-011-023-014/149
(NAMBIHALLI)
|
1519011023NRG24160920230308665
|
16/09/2023
|
Vishwanath Reddy
|
1519011023WL023436
|
Vishwanath Reddy
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796500
|
|
VISHWANATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
34
|
SRINIVASPUR
|
KN-19-011-023-010/36
(NAMBIHALLI)
|
1519011023NRG24160920230308648
|
16/09/2023
|
sadhashiva
|
1519011023WL023435
|
sadhashiva
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796534
|
|
YARRAPPA S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
35
|
SRINIVASPUR
|
KN-19-011-023-003/161
(NAMBIHALLI)
|
1519011023NRG24160920230308636
|
16/09/2023
|
Naranaswamy
|
1519011023WL023435
|
Naranaswamy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796498
|
|
T NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
36
|
SRINIVASPUR
|
KN-19-011-023-014/121
(NAMBIHALLI)
|
1519011023NRG24160920230308654
|
16/09/2023
|
yashodhamma
|
1519011023WL023436
|
yashodhamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796499
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-023-014/135
(NAMBIHALLI)
|
1519011023NRG24160920230308658
|
16/09/2023
|
radhakrushna
|
1519011023WL023436
|
radhakrushna
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796497
|
|
RADHAKRISHAN DR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-023-014/153
(NAMBIHALLI)
|
1519011023NRG24160920230308668
|
16/09/2023
|
Nagarthnamma
|
1519011023WL023436
|
Nagarthnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344796533
|
|
Nagarathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82160
|
82160
|
|
|
|
|
|
|
|