|
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-19-011-012-017/605
(NELAVANKI)
|
1519011012NRG24111220230469536
|
11/12/2023
|
Bayyamma
|
1519011012WL035323
|
Bayyamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085005171
|
|
BAYYAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-017/605
(NELAVANKI)
|
1519011012NRG24111220230469534
|
11/12/2023
|
Radhamma
|
1519011012WL035323
|
Radhamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085005172
|
|
RADHAMMA K N
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-017/605
(NELAVANKI)
|
1519011012NRG24111220230469533
|
11/12/2023
|
Raghunathareddy
|
1519011012WL035323
|
Raghunathareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085005169
|
|
RAGHUNATHA REDDY V
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-017/605
(NELAVANKI)
|
1519011012NRG24111220230469535
|
11/12/2023
|
Sudha
|
1519011012WL035323
|
Sudha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085005175
|
|
S SUDHA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-017/620
(NELAVANKI)
|
1519011012NRG24111220230469537
|
11/12/2023
|
Anasuyamma
|
1519011012WL035323
|
Anasuyamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085005173
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-017/621
(NELAVANKI)
|
1519011012NRG24111220230469541
|
11/12/2023
|
Anitha BR
|
1519011012WL035323
|
Anitha BR
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085005178
|
|
ANITHA C B
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-017/621
(NELAVANKI)
|
1519011012NRG24111220230469539
|
11/12/2023
|
Ramakrishnappa
|
1519011012WL035323
|
Ramakrishnappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085005177
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-017/621
(NELAVANKI)
|
1519011012NRG24111220230469538
|
11/12/2023
|
Saraswathamma
|
1519011012WL035323
|
Saraswathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085005176
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-017/621
(NELAVANKI)
|
1519011012NRG24111220230469540
|
11/12/2023
|
Satisha KR
|
1519011012WL035323
|
Satisha KR
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085005179
|
|
SATHISHA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-017/659
(NELAVANKI)
|
1519011012NRG24111220230469542
|
11/12/2023
|
Shivareddy
|
1519011012WL035323
|
Shivareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085005180
|
|
NARENDRA K S S/O SUBBEREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-017/666
(NELAVANKI)
|
1519011012NRG24111220230469543
|
11/12/2023
|
Jayamma
|
1519011012WL035323
|
Jayamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085005174
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-017/666
(NELAVANKI)
|
1519011012NRG24111220230469544
|
11/12/2023
|
Subbireddy
|
1519011012WL035323
|
Subbireddy
|
00078
|
CNRB0004452
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1085005170
|
|
SUBBIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|