|
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-19-011-012-009/1373
(NELAVANKI)
|
1519011012NRG24111220230469561
|
11/12/2023
|
Lakshmidevamma
|
1519011012WL035325
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118059
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-009/1390
(NELAVANKI)
|
1519011012NRG24111220230469568
|
11/12/2023
|
Thirumalappa
|
1519011012WL035325
|
Thirumalappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118061
|
|
THIRUMALAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-009/1394
(NELAVANKI)
|
1519011012NRG24111220230469569
|
11/12/2023
|
Sujatha
|
1519011012WL035325
|
Sujatha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118062
|
|
SUJATHA K C
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-009/1407
(NELAVANKI)
|
1519011012NRG24111220230469573
|
11/12/2023
|
Subbamma
|
1519011012WL035325
|
Subbamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118060
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-009/1502
(NELAVANKI)
|
1519011012NRG24111220230469588
|
11/12/2023
|
Yarrappa
|
1519011012WL035325
|
Yarrappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118058
|
|
YARAPPA S O SUBBANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-009/1308
(NELAVANKI)
|
1519011012NRG24111220230469559
|
11/12/2023
|
Narayanappa
|
1519011012WL035325
|
Narayanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075118074
|
|
NARAYANAPPA S\O MUNIVANKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-009/1373
(NELAVANKI)
|
1519011012NRG24111220230469562
|
11/12/2023
|
Chandrappa
|
1519011012WL035325
|
Chandrappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075118066
|
|
CHANDRAPPA S\O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-009/1383
(NELAVANKI)
|
1519011012NRG24111220230469563
|
11/12/2023
|
Gangulamma
|
1519011012WL035325
|
Gangulamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118082
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-009/1385
(NELAVANKI)
|
1519011012NRG24111220230469566
|
11/12/2023
|
Peddavenkataravanappa
|
1519011012WL035325
|
Peddavenkataravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118068
|
|
PEDDAVENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-009/1385
(NELAVANKI)
|
1519011012NRG24111220230469565
|
11/12/2023
|
Venkatalakshmamma
|
1519011012WL035325
|
Venkatalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118067
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-009/1402
(NELAVANKI)
|
1519011012NRG24111220230469572
|
11/12/2023
|
Anjappa M G
|
1519011012WL035325
|
Anjappa M G
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118077
|
|
ANJAPPA M G
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-009/1402
(NELAVANKI)
|
1519011012NRG24111220230469571
|
11/12/2023
|
Naresh M G
|
1519011012WL035325
|
Naresh M G
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118072
|
|
NARESHA M G
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-009/1411
(NELAVANKI)
|
1519011012NRG24111220230469574
|
11/12/2023
|
Venkatalakshmamma
|
1519011012WL035325
|
Venkatalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075118073
|
|
VENKATALAXMAMMA W\O SRINIVASA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-009/1411
(NELAVANKI)
|
1519011012NRG24111220230469576
|
11/12/2023
|
Venkatamma
|
1519011012WL035325
|
Venkatamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118078
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-009/1419
(NELAVANKI)
|
1519011012NRG24111220230469577
|
11/12/2023
|
Lakshminarasamma
|
1519011012WL035325
|
Lakshminarasamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118075
|
|
Lakshminarasamma
|
INDUSIND BANK(607189)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-009/1429
(NELAVANKI)
|
1519011012NRG24111220230469580
|
11/12/2023
|
Munirathna
|
1519011012WL035325
|
Munirathna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118084
|
|
MUNIRATHNA C
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-009/1429
(NELAVANKI)
|
1519011012NRG24111220230469579
|
11/12/2023
|
Ramakrishna
|
1519011012WL035325
|
Ramakrishna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118083
|
|
RAMAKRISHNA M V
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-009/1450
(NELAVANKI)
|
1519011012NRG24111220230469581
|
11/12/2023
|
Munirathnamma
|
1519011012WL035325
|
Munirathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118080
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-009/1474
(NELAVANKI)
|
1519011012NRG24111220230469583
|
11/12/2023
|
Umadevi
|
1519011012WL035325
|
Umadevi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118070
|
|
UMADEVI P V
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-009/1479
(NELAVANKI)
|
1519011012NRG24111220230469585
|
11/12/2023
|
Mounika
|
1519011012WL035325
|
Mounika
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118071
|
|
MOUNIKA M G
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-009/1494
(NELAVANKI)
|
1519011012NRG24111220230469587
|
11/12/2023
|
Muniraju
|
1519011012WL035325
|
Muniraju
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118064
|
|
MUNIRAJU M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-009/1505
(NELAVANKI)
|
1519011012NRG24111220230469589
|
11/12/2023
|
Nagaraja
|
1519011012WL035325
|
Nagaraja
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118079
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-009/1507
(NELAVANKI)
|
1519011012NRG24111220230469590
|
11/12/2023
|
Thirumalamma
|
1519011012WL035325
|
Thirumalamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118069
|
|
THIRUMALAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-009/1518
(NELAVANKI)
|
1519011012NRG24111220230469591
|
11/12/2023
|
Venkatalakshmamma
|
1519011012WL035325
|
Venkatalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118076
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-009/1528
(NELAVANKI)
|
1519011012NRG24111220230469592
|
11/12/2023
|
Munirathnamma M N
|
1519011012WL035325
|
Munirathnamma M N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118065
|
|
Mrs. K RATHNAMMA W/O K VENKATESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-009/1390
(NELAVANKI)
|
1519011012NRG24111220230469567
|
11/12/2023
|
Thirumalamma
|
1519011012WL035325
|
Thirumalamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075118063
|
|
THIRUMALAMMA W\O THIRUMALAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-009/1479
(NELAVANKI)
|
1519011012NRG24111220230469584
|
11/12/2023
|
Rukminiyamma
|
1519011012WL035325
|
Rukminiyamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075118081
|
|
MRS RUKMANIYAMMA K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|