|
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-19-011-012-009/1305
(NELAVANKI)
|
1519011012NRG24031120230398643
|
03/11/2023
|
Sudhamani
|
1519011012WL029900
|
Sudhamani
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173233
|
|
SUDHAMANI
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-009/1342
(NELAVANKI)
|
1519011012NRG24031120230398646
|
03/11/2023
|
ASHWATHANNARAYANA BR
|
1519011012WL029900
|
ASHWATHANNARAYANA BR
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173232
|
|
ASWATHANARAYANA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-009/1517
(NELAVANKI)
|
1519011012NRG24031120230398649
|
03/11/2023
|
Ravi
|
1519011012WL029900
|
Ravi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173249
|
|
RAVI
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-013/1325
(NELAVANKI)
|
1519011012NRG24031120230398657
|
03/11/2023
|
Ravanamma
|
1519011012WL029900
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173240
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-013/1326
(NELAVANKI)
|
1519011012NRG24031120230398659
|
03/11/2023
|
Narayanappa
|
1519011012WL029900
|
Narayanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173230
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-013/1326
(NELAVANKI)
|
1519011012NRG24031120230398658
|
03/11/2023
|
Ramakka
|
1519011012WL029900
|
Ramakka
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173231
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-009/1324
(NELAVANKI)
|
1519011012NRG24031120230398644
|
03/11/2023
|
RAJAMMA
|
1519011012WL029900
|
RAJAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173244
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-009/1327
(NELAVANKI)
|
1519011012NRG24031120230398645
|
03/11/2023
|
REDDEPPA
|
1519011012WL029900
|
REDDEPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173247
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-009/1494
(NELAVANKI)
|
1519011012NRG24031120230398647
|
03/11/2023
|
Muniraju
|
1519011012WL029900
|
Muniraju
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173234
|
|
MUNIRAJU M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-009/1517
(NELAVANKI)
|
1519011012NRG24031120230398648
|
03/11/2023
|
Eshwarappa
|
1519011012WL029900
|
Eshwarappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173239
|
|
ESHWARAPPA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-009/1528
(NELAVANKI)
|
1519011012NRG24031120230398650
|
03/11/2023
|
Munirathnamma M N
|
1519011012WL029900
|
Munirathnamma M N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173235
|
|
Mrs. K RATHNAMMA W/O K VENKATESH
|
INDIAN BANK(607105)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-013/1304
(NELAVANKI)
|
1519011012NRG24031120230398651
|
03/11/2023
|
Balakrishna
|
1519011012WL029900
|
Balakrishna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173243
|
|
BALAKRISHNA C E
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-013/1316
(NELAVANKI)
|
1519011012NRG24031120230398653
|
03/11/2023
|
Lakshmamma
|
1519011012WL029900
|
Lakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173236
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-013/1316
(NELAVANKI)
|
1519011012NRG24031120230398654
|
03/11/2023
|
Shankara CK
|
1519011012WL029900
|
Shankara CK
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173237
|
|
SHANKARA C K
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-013/1317
(NELAVANKI)
|
1519011012NRG24031120230398655
|
03/11/2023
|
Saraswathi
|
1519011012WL029900
|
Saraswathi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173242
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-013/1317
(NELAVANKI)
|
1519011012NRG24031120230398656
|
03/11/2023
|
Venkataravana C V
|
1519011012WL029900
|
Venkataravana C V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173246
|
|
VENKATARAVAN C V
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-013/1326
(NELAVANKI)
|
1519011012NRG24031120230398660
|
03/11/2023
|
Naveenkumar
|
1519011012WL029900
|
Naveenkumar
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173238
|
|
NAVEEN KUMAR C N
|
BANK OF BARODA(606985)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-013/1329
(NELAVANKI)
|
1519011012NRG24031120230398661
|
03/11/2023
|
Chandrakala
|
1519011012WL029900
|
Chandrakala
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173245
|
|
CHANDRAKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-013/1329
(NELAVANKI)
|
1519011012NRG24031120230398662
|
03/11/2023
|
Narayanaswamy C V
|
1519011012WL029900
|
Narayanaswamy C V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173241
|
|
MR NARAYANA SWAMY C V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-013/1312
(NELAVANKI)
|
1519011012NRG24031120230398652
|
03/11/2023
|
Nethravathi
|
1519011012WL029900
|
Nethravathi
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990173248
|
|
MRS NETHRAVATHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|