|
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-19-011-012-003/216
(NELAVANKI)
|
1519011012NRG24040120240511120
|
04/01/2024
|
Rathnamma
|
1519011012WL038644
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188319
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-003/216
(NELAVANKI)
|
1519011012NRG24040120240511121
|
04/01/2024
|
Narayanaswamy
|
1519011012WL038644
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188327
|
|
L NARAYANA SWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-006/745
(NELAVANKI)
|
1519011012NRG24040120240511122
|
04/01/2024
|
VENKATAREDDY
|
1519011012WL038644
|
VENKATAREDDY
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188326
|
|
VENKATA REDDY SO BACHI REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-006/771
(NELAVANKI)
|
1519011012NRG24040120240511123
|
04/01/2024
|
Asharani P.S
|
1519011012WL038644
|
Asharani P.S
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188320
|
|
ASHARANI P S
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-006/771
(NELAVANKI)
|
1519011012NRG24040120240511124
|
04/01/2024
|
Sathisha
|
1519011012WL038644
|
Sathisha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188323
|
|
SATHISHA M
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-018/101
(NELAVANKI)
|
1519011012NRG24040120240511126
|
04/01/2024
|
Bhargavi
|
1519011012WL038644
|
Bhargavi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188321
|
|
BHARGAVI
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-018/101
(NELAVANKI)
|
1519011012NRG24040120240511125
|
04/01/2024
|
SRINIVAS N
|
1519011012WL038644
|
SRINIVAS N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188337
|
|
SRINIVASA N
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-018/109
(NELAVANKI)
|
1519011012NRG24040120240511127
|
04/01/2024
|
Ravikiran
|
1519011012WL038644
|
Ravikiran
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188335
|
|
RAVIKIRAN
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-018/111
(NELAVANKI)
|
1519011012NRG24040120240511128
|
04/01/2024
|
Munirathna
|
1519011012WL038644
|
Munirathna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188333
|
|
MUNIRATHNA B
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-018/111
(NELAVANKI)
|
1519011012NRG24040120240511129
|
04/01/2024
|
Srinivasa
|
1519011012WL038644
|
Srinivasa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188328
|
|
SRINIVASA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-018/146
(NELAVANKI)
|
1519011012NRG24040120240511130
|
04/01/2024
|
Manjunatha
|
1519011012WL038644
|
Manjunatha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188325
|
|
MANJUNATHA N S/O HADIGERI NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-018/149
(NELAVANKI)
|
1519011012NRG24040120240511131
|
04/01/2024
|
Naveen
|
1519011012WL038644
|
Naveen
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188329
|
|
NAVEENA J C
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-018/150
(NELAVANKI)
|
1519011012NRG24040120240511132
|
04/01/2024
|
Venkataravanappa
|
1519011012WL038644
|
Venkataravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188324
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-018/151
(NELAVANKI)
|
1519011012NRG24040120240511133
|
04/01/2024
|
R Srinivasa
|
1519011012WL038644
|
R Srinivasa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188332
|
|
SRINIVASA R
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-018/152
(NELAVANKI)
|
1519011012NRG24040120240511134
|
04/01/2024
|
Rathnamma
|
1519011012WL038644
|
Rathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188331
|
|
RAHTNAMMA W/O NARAYANA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-018/158
(NELAVANKI)
|
1519011012NRG24040120240511135
|
04/01/2024
|
Munilakshmamma
|
1519011012WL038644
|
Munilakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188330
|
|
MUNILAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-018/164
(NELAVANKI)
|
1519011012NRG24040120240511136
|
04/01/2024
|
Ramanna
|
1519011012WL038644
|
Ramanna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188338
|
|
RAMANNA S
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-018/169
(NELAVANKI)
|
1519011012NRG24040120240511137
|
04/01/2024
|
Sriramappa
|
1519011012WL038644
|
Sriramappa
|
00078
|
CNRB0004452
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899188334
|
|
SRIRAMAPPA S/O NARAYANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-018/178
(NELAVANKI)
|
1519011012NRG24040120240511138
|
04/01/2024
|
Narayanamma
|
1519011012WL038644
|
Narayanamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188336
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-018/178
(NELAVANKI)
|
1519011012NRG24040120240511139
|
04/01/2024
|
Narayanaswamy
|
1519011012WL038644
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899188322
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40132
|
40132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42344
|
42344
|
|
|
|
|
|
|
|