|
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-19-011-023-010/248
(NAMBIHALLI)
|
1519011023NRG24240620230120643
|
24/06/2023
|
meenakshi
|
1519011023WL010140
|
meenakshi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983385590
|
|
MEENAKSHI C S
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-010/288
(NAMBIHALLI)
|
1519011023NRG24240620230120644
|
24/06/2023
|
Siddappa
|
1519011023WL010140
|
Siddappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983385584
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-010/297
(NAMBIHALLI)
|
1519011023NRG24240620230120645
|
24/06/2023
|
Sriniramappa
|
1519011023WL010140
|
Sriniramappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983385585
|
|
P SREERAMAPPA ,
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-010/311
(NAMBIHALLI)
|
1519011023NRG24240620230120646
|
24/06/2023
|
sathyanarayana
|
1519011023WL010140
|
sathyanarayana
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983385586
|
|
SATHYANARAYANA S V
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-010/35
(NAMBIHALLI)
|
1519011023NRG24240620230120649
|
24/06/2023
|
Prameelamma
|
1519011023WL010140
|
Prameelamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983385589
|
|
PRAMELLAMMA S M
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-010/43
(NAMBIHALLI)
|
1519011023NRG24240620230120650
|
24/06/2023
|
CHOWDAPPA
|
1519011023WL010140
|
CHOWDAPPA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983385592
|
|
CHOWDAPPA S B
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-010/43
(NAMBIHALLI)
|
1519011023NRG24240620230120651
|
24/06/2023
|
Sujathamma
|
1519011023WL010140
|
Sujathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983385587
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-010/55
(NAMBIHALLI)
|
1519011023NRG24240620230120652
|
24/06/2023
|
Padmavathamma
|
1519011023WL010140
|
Padmavathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983385591
|
|
PADMAVATHAMMA T
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-010/60
(NAMBIHALLI)
|
1519011023NRG24240620230120673
|
24/06/2023
|
munirathanamma
|
1519011023WL010141
|
munirathanamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983385593
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-010/67
(NAMBIHALLI)
|
1519011023NRG24240620230120675
|
24/06/2023
|
Parvathamma
|
1519011023WL010141
|
Parvathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983385588
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-010/68
(NAMBIHALLI)
|
1519011023NRG24240620230120677
|
24/06/2023
|
Channrayappa
|
1519011023WL010141
|
Channrayappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983385583
|
|
CHANNARAYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-010/311
(NAMBIHALLI)
|
1519011023NRG24240620230120647
|
24/06/2023
|
bhavani
|
1519011023WL010140
|
bhavani
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983385597
|
|
BHAVANI M
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-010/67
(NAMBIHALLI)
|
1519011023NRG24240620230120674
|
24/06/2023
|
kavitha
|
1519011023WL010141
|
kavitha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983385596
|
|
KAVITHA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-010/68
(NAMBIHALLI)
|
1519011023NRG24240620230120676
|
24/06/2023
|
Venkatarathnamma
|
1519011023WL010141
|
Venkatarathnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983385595
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-010/35
(NAMBIHALLI)
|
1519011023NRG24240620230120648
|
24/06/2023
|
Krishnamurthi
|
1519011023WL010140
|
Krishnamurthi
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983385594
|
|
KRISHAN MURTHY S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-023-010/303
(NAMBIHALLI)
|
1519011023NRG24240620230120670
|
24/06/2023
|
Suresh
|
1519011023WL010141
|
Suresh
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983385582
|
|
SURESHA S M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|