|
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-19-011-023-010/114
(NAMBIHALLI)
|
1519011023NRG24101120230411035
|
10/11/2023
|
rathnamma
|
1519011023WL030865
|
rathnamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195551
|
|
MUNIRATHNAMMA S
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-010/114
(NAMBIHALLI)
|
1519011023NRG24101120230411034
|
10/11/2023
|
Shivanna
|
1519011023WL030865
|
Shivanna
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195549
|
|
S T SHIVANNA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-010/12
(NAMBIHALLI)
|
1519011023NRG24101120230411036
|
10/11/2023
|
kamalamma
|
1519011023WL030865
|
kamalamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195543
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-010/14
(NAMBIHALLI)
|
1519011023NRG24101120230411037
|
10/11/2023
|
Narayanaswami
|
1519011023WL030865
|
Narayanaswami
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195550
|
|
NARAYANASWAMY S R
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-010/17
(NAMBIHALLI)
|
1519011023NRG24101120230411038
|
10/11/2023
|
saroja
|
1519011023WL030865
|
saroja
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195540
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-010/288
(NAMBIHALLI)
|
1519011023NRG24101120230411041
|
10/11/2023
|
Siddappa
|
1519011023WL030865
|
Siddappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195539
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-010/297
(NAMBIHALLI)
|
1519011023NRG24101120230411042
|
10/11/2023
|
Sriniramappa
|
1519011023WL030865
|
Sriniramappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195541
|
|
P SREERAMAPPA ,
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-010/301
(NAMBIHALLI)
|
1519011023NRG24101120230411044
|
10/11/2023
|
Kavitha
|
1519011023WL030865
|
Kavitha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195544
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-010/53
(NAMBIHALLI)
|
1519011023NRG24101120230411047
|
10/11/2023
|
umamma
|
1519011023WL030865
|
umamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195552
|
|
UMA DEVI S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-010/55
(NAMBIHALLI)
|
1519011023NRG24101120230411048
|
10/11/2023
|
Padmavathamma
|
1519011023WL030865
|
Padmavathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195545
|
|
PADMAVATHAMMA T
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-010/58
(NAMBIHALLI)
|
1519011023NRG24101120230411050
|
10/11/2023
|
Nagarathna
|
1519011023WL030865
|
Nagarathna
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195542
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-010/65
(NAMBIHALLI)
|
1519011023NRG24101120230411051
|
10/11/2023
|
Erappa
|
1519011023WL030865
|
Erappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195546
|
|
ERAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-010/301
(NAMBIHALLI)
|
1519011023NRG24101120230411043
|
10/11/2023
|
Somanatha
|
1519011023WL030865
|
Somanatha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195548
|
|
SOMANATHA S Y
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-010/53
(NAMBIHALLI)
|
1519011023NRG24101120230411046
|
10/11/2023
|
Srinivasappa
|
1519011023WL030865
|
Srinivasappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195547
|
|
MR SRINIVASAPPA SG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-010/103
(NAMBIHALLI)
|
1519011023NRG24101120230411033
|
10/11/2023
|
Srinivasappa
|
1519011023WL030865
|
Srinivasappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195554
|
|
SRINIVASPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-023-010/280
(NAMBIHALLI)
|
1519011023NRG24101120230411040
|
10/11/2023
|
CHANDRAKALA
|
1519011023WL030865
|
CHANDRAKALA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195538
|
|
CHANDRAKALA D M
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-023-010/303
(NAMBIHALLI)
|
1519011023NRG24101120230411045
|
10/11/2023
|
Suresh
|
1519011023WL030865
|
Suresh
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195536
|
|
SURESHA S M
|
KARNATAKA BANK LTD(607270)
|
|
18
|
SRINIVASPUR
|
KN-19-011-023-010/58
(NAMBIHALLI)
|
1519011023NRG24101120230411049
|
10/11/2023
|
Ramalakshmamma
|
1519011023WL030865
|
Ramalakshmamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195553
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-023-010/94
(NAMBIHALLI)
|
1519011023NRG24101120230411053
|
10/11/2023
|
NARASIMAPPA
|
1519011023WL030865
|
NARASIMAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195537
|
|
NARASIMHAPPA V SHETTY HALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|