|
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-19-011-012-007/684
(NELAVANKI)
|
1519011012NRG24120520230045415
|
12/05/2023
|
Venkatalakshmamma
|
1519011012WL004138
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818383755
|
|
VENKATALAXMAMMA W/O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-007/684
(NELAVANKI)
|
1519011012NRG24120520230045414
|
12/05/2023
|
Venkataravanappa
|
1519011012WL004138
|
Venkataravanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818383754
|
|
VENKATARAVANAPPA S O VENKATAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-007/682
(NELAVANKI)
|
1519011012NRG24120520230045410
|
12/05/2023
|
Vasanthamma
|
1519011012WL004138
|
Vasanthamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818383759
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-007/682
(NELAVANKI)
|
1519011012NRG24120520230045411
|
12/05/2023
|
Venkatareddy
|
1519011012WL004138
|
Venkatareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818383766
|
|
VENKATAREDDY M
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-007/683
(NELAVANKI)
|
1519011012NRG24120520230045412
|
12/05/2023
|
Ramadevi K V
|
1519011012WL004138
|
Ramadevi K V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818383763
|
|
RAMA DEVI D/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-007/684
(NELAVANKI)
|
1519011012NRG24120520230045413
|
12/05/2023
|
Chithravathi N
|
1519011012WL004138
|
Chithravathi N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818383767
|
|
NSCHITHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-007/684
(NELAVANKI)
|
1519011012NRG24120520230045416
|
12/05/2023
|
Lakshmipathi K V
|
1519011012WL004138
|
Lakshmipathi K V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818383761
|
|
LAKSHMI PATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-007/685
(NELAVANKI)
|
1519011012NRG24120520230045418
|
12/05/2023
|
Byreddy
|
1519011012WL004138
|
Byreddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818383760
|
|
BEYREDDY G
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-007/685
(NELAVANKI)
|
1519011012NRG24120520230045417
|
12/05/2023
|
Prema
|
1519011012WL004138
|
Prema
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818383765
|
|
PREMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-007/686
(NELAVANKI)
|
1519011012NRG24120520230045420
|
12/05/2023
|
Chinnappa K V
|
1519011012WL004138
|
Chinnappa K V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818383770
|
|
CHINNAPPA K V
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-007/686
(NELAVANKI)
|
1519011012NRG24120520230045419
|
12/05/2023
|
Reddemma
|
1519011012WL004138
|
Reddemma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818383762
|
|
REDDEMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-007/697
(NELAVANKI)
|
1519011012NRG24120520230045436
|
12/05/2023
|
Gurramma
|
1519011012WL004139
|
Gurramma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818383769
|
|
GURRAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-007/697
(NELAVANKI)
|
1519011012NRG24120520230045437
|
12/05/2023
|
Venkateshappa
|
1519011012WL004139
|
Venkateshappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818383768
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-007/701
(NELAVANKI)
|
1519011012NRG24120520230045438
|
12/05/2023
|
Narasimhappa
|
1519011012WL004139
|
Narasimhappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818383764
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-007/694
(NELAVANKI)
|
1519011012NRG24120520230045421
|
12/05/2023
|
Kanakareddy
|
1519011012WL004138
|
Kanakareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818383757
|
|
VENKATARAVANA K N S\O NARAYANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-007/694
(NELAVANKI)
|
1519011012NRG24120520230045435
|
12/05/2023
|
Kavitha
|
1519011012WL004139
|
Kavitha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818383758
|
|
K KAVITHA WO KANAKAREDDY KOPPAVARIPALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-007/694
(NELAVANKI)
|
1519011012NRG24120520230045434
|
12/05/2023
|
Parvathamma
|
1519011012WL004139
|
Parvathamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818383756
|
|
PARVATHAMMA,
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|