|
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-19-011-012-008/314
(NELAVANKI)
|
1519011012NRG24230620230117116
|
23/06/2023
|
Gayithry
|
1519011012WL009879
|
Gayithry
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232703
|
|
GAYTHRI M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-008/314
(NELAVANKI)
|
1519011012NRG24230620230117117
|
23/06/2023
|
Nagendra
|
1519011012WL009879
|
Nagendra
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232701
|
|
R NAGENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-008/316
(NELAVANKI)
|
1519011012NRG24230620230117120
|
23/06/2023
|
Byreddy K V
|
1519011012WL009879
|
Byreddy K V
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232709
|
|
Byireddy G V
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-008/316
(NELAVANKI)
|
1519011012NRG24230620230117118
|
23/06/2023
|
Reddemma
|
1519011012WL009879
|
Reddemma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232704
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-008/316
(NELAVANKI)
|
1519011012NRG24230620230117119
|
23/06/2023
|
venkataravanappa
|
1519011012WL009879
|
venkataravanappa
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232697
|
|
VENKATARAMANAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-008/317
(NELAVANKI)
|
1519011012NRG24230620230117124
|
23/06/2023
|
Somashekar
|
1519011012WL009879
|
Somashekar
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232700
|
|
SOMASHEKARA G R
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-008/318
(NELAVANKI)
|
1519011012NRG24230620230117126
|
23/06/2023
|
VENKATARAVANAPPA
|
1519011012WL009879
|
VENKATARAVANAPPA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232705
|
|
VENKATARAVANAPPA S/O CHANNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-008/320
(NELAVANKI)
|
1519011012NRG24230620230117128
|
23/06/2023
|
LAKSHMIDEVAMMA
|
1519011012WL009879
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232708
|
|
LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-008/321
(NELAVANKI)
|
1519011012NRG24230620230117130
|
23/06/2023
|
SOMASHEKARA
|
1519011012WL009879
|
SOMASHEKARA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232702
|
|
SOMASHEKARA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-008/323
(NELAVANKI)
|
1519011012NRG24230620230117131
|
23/06/2023
|
CHANDRAPPA
|
1519011012WL009879
|
CHANDRAPPA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232699
|
|
CHANDRAPPA V
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-008/323
(NELAVANKI)
|
1519011012NRG24230620230117132
|
23/06/2023
|
SHASHIKALA
|
1519011012WL009879
|
SHASHIKALA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232698
|
|
VENKATARAVANA S O EARAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-008/325
(NELAVANKI)
|
1519011012NRG24230620230117134
|
23/06/2023
|
VENKATESHA
|
1519011012WL009879
|
VENKATESHA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232706
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-008/326
(NELAVANKI)
|
1519011012NRG24230620230117135
|
23/06/2023
|
VENKATARAVANAMMA
|
1519011012WL009879
|
VENKATARAVANAMMA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232707
|
|
VENKATARAVANAMMA VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-008/317
(NELAVANKI)
|
1519011012NRG24230620230117122
|
23/06/2023
|
Gangulamma
|
1519011012WL009879
|
Gangulamma
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232694
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-008/317
(NELAVANKI)
|
1519011012NRG24230620230117123
|
23/06/2023
|
Rangayya
|
1519011012WL009879
|
Rangayya
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232696
|
|
RANGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-008/318
(NELAVANKI)
|
1519011012NRG24230620230117127
|
23/06/2023
|
LAKSHMAMMA
|
1519011012WL009879
|
LAKSHMAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232693
|
|
LAXMAMMA W\O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-008/325
(NELAVANKI)
|
1519011012NRG24230620230117133
|
23/06/2023
|
MUNIRAJU
|
1519011012WL009879
|
MUNIRAJU
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232695
|
|
MUNIRAJA S/O CHINNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-008/316
(NELAVANKI)
|
1519011012NRG24230620230117121
|
23/06/2023
|
Shilpa
|
1519011012WL009879
|
Shilpa
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232691
|
|
SHILPA G N W O BYREDDY G V K GOLLAPALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-008/320
(NELAVANKI)
|
1519011012NRG24230620230117129
|
23/06/2023
|
PRAKASH G
|
1519011012WL009879
|
PRAKASH G
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863232692
|
|
PRAKASH G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|