|
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-19-011-012-016/566
(NELAVANKI)
|
1519011012NRG24090220240554598
|
09/02/2024
|
GIRISHKUMAR NS
|
1519011012WL042556
|
GIRISHKUMAR NS
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936981
|
|
GIRISH KUMAR N S
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-016/571
(NELAVANKI)
|
1519011012NRG24090220240554599
|
09/02/2024
|
VENKATARAVANAPPA
|
1519011012WL042556
|
VENKATARAVANAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936980
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-016/579
(NELAVANKI)
|
1519011012NRG24090220240554600
|
09/02/2024
|
VENKATAMMA
|
1519011012WL042556
|
VENKATAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936978
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-016/579
(NELAVANKI)
|
1519011012NRG24090220240554601
|
09/02/2024
|
VENKATASWAMY
|
1519011012WL042556
|
VENKATASWAMY
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936977
|
|
VENKATASWAMY
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-016/595
(NELAVANKI)
|
1519011012NRG24090220240554606
|
09/02/2024
|
GEETHAMMA
|
1519011012WL042556
|
GEETHAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936983
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-016/595
(NELAVANKI)
|
1519011012NRG24090220240554605
|
09/02/2024
|
NAGESH G
|
1519011012WL042556
|
NAGESH G
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936982
|
|
NAGESHA N
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-016/600
(NELAVANKI)
|
1519011012NRG24090220240554607
|
09/02/2024
|
CHANDRASEKHAR
|
1519011012WL042556
|
CHANDRASEKHAR
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936979
|
|
CHANDRA SEKHAR N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-009/1333
(NELAVANKI)
|
1519011012NRG24090220240554585
|
09/02/2024
|
LAKSHMAMMA
|
1519011012WL042556
|
LAKSHMAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936984
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-009/1333
(NELAVANKI)
|
1519011012NRG24090220240554586
|
09/02/2024
|
NARAYANASWAMY
|
1519011012WL042556
|
NARAYANASWAMY
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936985
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-009/1338
(NELAVANKI)
|
1519011012NRG24090220240554587
|
09/02/2024
|
PARVATHAMMA
|
1519011012WL042556
|
PARVATHAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936994
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-009/1339
(NELAVANKI)
|
1519011012NRG24090220240554588
|
09/02/2024
|
VENKATAPPA
|
1519011012WL042556
|
VENKATAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936989
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-009/1340
(NELAVANKI)
|
1519011012NRG24090220240554590
|
09/02/2024
|
NAGAMMA
|
1519011012WL042556
|
NAGAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936986
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-009/1340
(NELAVANKI)
|
1519011012NRG24090220240554591
|
09/02/2024
|
NAGARATHNAMMA
|
1519011012WL042556
|
NAGARATHNAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936992
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-009/1340
(NELAVANKI)
|
1519011012NRG24090220240554589
|
09/02/2024
|
REDDEPPA
|
1519011012WL042556
|
REDDEPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936988
|
|
REDDEPPA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-016/303
(NELAVANKI)
|
1519011012NRG24090220240554594
|
09/02/2024
|
Ashoka N V
|
1519011012WL042556
|
Ashoka N V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936976
|
|
ASHOKA N V
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-016/303
(NELAVANKI)
|
1519011012NRG24090220240554593
|
09/02/2024
|
Bhaskar N V
|
1519011012WL042556
|
Bhaskar N V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936996
|
|
BHASKAR N V
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-016/303
(NELAVANKI)
|
1519011012NRG24090220240554592
|
09/02/2024
|
Narasamma
|
1519011012WL042556
|
Narasamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936995
|
|
NARASAMMA BN
|
GENERAL POST OFFICE(607245)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-016/563
(NELAVANKI)
|
1519011012NRG24090220240554595
|
09/02/2024
|
Lavanya
|
1519011012WL042556
|
Lavanya
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936990
|
|
LAVANYA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-016/563
(NELAVANKI)
|
1519011012NRG24090220240554596
|
09/02/2024
|
Naresh
|
1519011012WL042556
|
Naresh
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936991
|
|
Naresha
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-016/566
(NELAVANKI)
|
1519011012NRG24090220240554597
|
09/02/2024
|
AMARAVATHAMMA
|
1519011012WL042556
|
AMARAVATHAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936975
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-016/584
(NELAVANKI)
|
1519011012NRG24090220240554602
|
09/02/2024
|
SRINIVAS
|
1519011012WL042556
|
SRINIVAS
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936987
|
|
SRINIVASA N R S/O S R RAMAKRISHNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-016/591
(NELAVANKI)
|
1519011012NRG24090220240554603
|
09/02/2024
|
LAKSHMIDEVAMMA
|
1519011012WL042556
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936997
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-016/595
(NELAVANKI)
|
1519011012NRG24090220240554604
|
09/02/2024
|
SEETHAMMA
|
1519011012WL042556
|
SEETHAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754936993
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|