|
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-19-011-012-011/303
(NELAVANKI)
|
1519011012NRG24030720230139958
|
03/07/2023
|
Ravanappa
|
1519011012WL011666
|
Ravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376452889
|
|
RAVANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-011/303
(NELAVANKI)
|
1519011012NRG24030720230139959
|
03/07/2023
|
Saraswathamma
|
1519011012WL011666
|
Saraswathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376452887
|
|
SARASWATHAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-011/306
(NELAVANKI)
|
1519011012NRG24030720230139961
|
03/07/2023
|
Ravanappa
|
1519011012WL011666
|
Ravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376452888
|
|
RAVANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-011/295
(NELAVANKI)
|
1519011012NRG24030720230139955
|
03/07/2023
|
Ssheelamma
|
1519011012WL011666
|
Ssheelamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376452885
|
|
SUSHILAMMA W\O SRINIVASA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-011/300
(NELAVANKI)
|
1519011012NRG24030720230139957
|
03/07/2023
|
Susheelamma
|
1519011012WL011666
|
Susheelamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376452883
|
|
SUSHEELAMMA WO VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-011/300
(NELAVANKI)
|
1519011012NRG24030720230139956
|
03/07/2023
|
Venkataravana
|
1519011012WL011666
|
Venkataravana
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376452884
|
|
VENKATARAVANA S\O SEETHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-011/306
(NELAVANKI)
|
1519011012NRG24030720230139960
|
03/07/2023
|
Nagarathna
|
1519011012WL011666
|
Nagarathna
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376452882
|
|
Nagarathna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-011/307
(NELAVANKI)
|
1519011012NRG24030720230139962
|
03/07/2023
|
Gowramma
|
1519011012WL011666
|
Gowramma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376452890
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-011/308
(NELAVANKI)
|
1519011012NRG24030720230139964
|
03/07/2023
|
Lakshmanna
|
1519011012WL011666
|
Lakshmanna
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376452886
|
|
LAKSHMANNA S\O ANDULU NARAYANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|