|
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-19-011-012-009/1418
(NELAVANKI)
|
1519011012NRG24111220230469664
|
11/12/2023
|
Subbaramakka
|
1519011012WL035328
|
Subbaramakka
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074703752
|
|
SUBBARAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-009/1418
(NELAVANKI)
|
1519011012NRG24111220230469665
|
11/12/2023
|
Venkataravanappa
|
1519011012WL035328
|
Venkataravanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074703751
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-009/1531
(NELAVANKI)
|
1519011012NRG24111220230469680
|
11/12/2023
|
CHINNAMMAIAH
|
1519011012WL035328
|
CHINNAMMAIAH
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074703768
|
|
CHINNAMMAYYA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-009/1533
(NELAVANKI)
|
1519011012NRG24111220230469681
|
11/12/2023
|
Sriramappa
|
1519011012WL035328
|
Sriramappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074703750
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-009/1403
(NELAVANKI)
|
1519011012NRG24111220230469662
|
11/12/2023
|
Manjunatha M A
|
1519011012WL035328
|
Manjunatha M A
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074703766
|
|
MANJUNATHA M A
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-009/1403
(NELAVANKI)
|
1519011012NRG24111220230469661
|
11/12/2023
|
Nareshbabu M A
|
1519011012WL035328
|
Nareshbabu M A
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074703757
|
|
NARESHA BABU M A
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-009/1405
(NELAVANKI)
|
1519011012NRG24111220230469663
|
11/12/2023
|
Vijayalakshmamma
|
1519011012WL035328
|
Vijayalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074703755
|
|
VIJAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-009/1418
(NELAVANKI)
|
1519011012NRG24111220230469666
|
11/12/2023
|
Srinatha MV
|
1519011012WL035328
|
Srinatha MV
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074703764
|
|
SRINIATHA M V
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-009/1495
(NELAVANKI)
|
1519011012NRG24111220230469667
|
11/12/2023
|
Rajeshwari
|
1519011012WL035328
|
Rajeshwari
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074703759
|
|
Rajeshwari
|
INDUSIND BANK(607189)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-009/1496
(NELAVANKI)
|
1519011012NRG24111220230469670
|
11/12/2023
|
Bhaskara
|
1519011012WL035328
|
Bhaskara
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074703756
|
|
BHASKAR
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-009/1496
(NELAVANKI)
|
1519011012NRG24111220230469671
|
11/12/2023
|
Ramesha
|
1519011012WL035328
|
Ramesha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074703760
|
|
RAMESHA M B
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-009/1496
(NELAVANKI)
|
1519011012NRG24111220230469669
|
11/12/2023
|
Rangamma
|
1519011012WL035328
|
Rangamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074703765
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-009/1501
(NELAVANKI)
|
1519011012NRG24111220230469673
|
11/12/2023
|
Prabhavathamma
|
1519011012WL035328
|
Prabhavathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074703767
|
|
PRABAVATHAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-009/1510
(NELAVANKI)
|
1519011012NRG24111220230469675
|
11/12/2023
|
Shobha BR
|
1519011012WL035328
|
Shobha BR
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074703758
|
|
SHOBHA B R
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-009/1510
(NELAVANKI)
|
1519011012NRG24111220230469676
|
11/12/2023
|
Subramani
|
1519011012WL035328
|
Subramani
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074703754
|
|
SUBRAMANI M S
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-009/1511
(NELAVANKI)
|
1519011012NRG24111220230469677
|
11/12/2023
|
Yashodhamma
|
1519011012WL035328
|
Yashodhamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1074703763
|
|
YASHODAMMA W\O GOVINDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-009/1533
(NELAVANKI)
|
1519011012NRG24111220230469683
|
11/12/2023
|
Harisha
|
1519011012WL035328
|
Harisha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074703761
|
|
M S HARISHA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-009/1533
(NELAVANKI)
|
1519011012NRG24111220230469682
|
11/12/2023
|
Rathnamma
|
1519011012WL035328
|
Rathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074703762
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-009/1495
(NELAVANKI)
|
1519011012NRG24111220230469668
|
11/12/2023
|
Reddemma
|
1519011012WL035328
|
Reddemma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1074703753
|
|
REDDAMMA WO LATE REDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|