|
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-19-011-012-017/662
(NELAVANKI)
|
1519011012NRG24310120240542874
|
31/01/2024
|
Venkatalakshmamma
|
1519011012WL041624
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146381139
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-009/1345
(NELAVANKI)
|
1519011012NRG24310120240542834
|
31/01/2024
|
LOKESH BM
|
1519011012WL041623
|
LOKESH BM
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381133
|
|
B M LOKESHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-009/1345
(NELAVANKI)
|
1519011012NRG24310120240542835
|
31/01/2024
|
SHOBHA N
|
1519011012WL041623
|
SHOBHA N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381135
|
|
SHOBHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-009/1528
(NELAVANKI)
|
1519011012NRG24310120240542836
|
31/01/2024
|
Munirathnamma M N
|
1519011012WL041623
|
Munirathnamma M N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381134
|
|
Mrs. K RATHNAMMA W/O K VENKATESH
|
INDIAN BANK(607105)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-011/335
(NELAVANKI)
|
1519011012NRG24310120240542857
|
31/01/2024
|
Ravnappa
|
1519011012WL041624
|
Ravnappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381138
|
|
RAVANAPPA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-011/336
(NELAVANKI)
|
1519011012NRG24310120240542858
|
31/01/2024
|
Chowdappa
|
1519011012WL041624
|
Chowdappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381137
|
|
CHOWDAPPA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-011/342
(NELAVANKI)
|
1519011012NRG24310120240542861
|
31/01/2024
|
Shankarareedy
|
1519011012WL041624
|
Shankarareedy
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146381141
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-011/352
(NELAVANKI)
|
1519011012NRG24310120240542862
|
31/01/2024
|
Narayanaswamy
|
1519011012WL041624
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381148
|
|
NARAYANA SWAMY M
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-011/355
(NELAVANKI)
|
1519011012NRG24310120240542863
|
31/01/2024
|
Umadevi
|
1519011012WL041624
|
Umadevi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381147
|
|
Umadevi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-011/358
(NELAVANKI)
|
1519011012NRG24310120240542864
|
31/01/2024
|
Kaimma
|
1519011012WL041624
|
Kaimma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381140
|
|
KADIRAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-011/359
(NELAVANKI)
|
1519011012NRG24310120240542865
|
31/01/2024
|
Gangalamma
|
1519011012WL041624
|
Gangalamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381151
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-011/360
(NELAVANKI)
|
1519011012NRG24310120240542867
|
31/01/2024
|
PAPIREDDY
|
1519011012WL041624
|
PAPIREDDY
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146381146
|
|
PAPIREDDY
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-011/360
(NELAVANKI)
|
1519011012NRG24310120240542866
|
31/01/2024
|
Venkatalakshmamma
|
1519011012WL041624
|
Venkatalakshmamma
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146381154
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-011/362
(NELAVANKI)
|
1519011012NRG24310120240542869
|
31/01/2024
|
Narasimhareddy
|
1519011012WL041624
|
Narasimhareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381130
|
|
NARASIMHAREDDY
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-012/524
(NELAVANKI)
|
1519011012NRG24310120240542870
|
31/01/2024
|
Rashmi
|
1519011012WL041624
|
Rashmi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381150
|
|
RASHMI R
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-017/363
(NELAVANKI)
|
1519011012NRG24310120240542873
|
31/01/2024
|
MALLIKARJUNA
|
1519011012WL041624
|
MALLIKARJUNA
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146381145
|
|
MALLIKARJUNA K N
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-017/363
(NELAVANKI)
|
1519011012NRG24310120240542871
|
31/01/2024
|
YASHODAMMA N
|
1519011012WL041624
|
YASHODAMMA N
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146381144
|
|
YASHODAMMA N
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-017/662
(NELAVANKI)
|
1519011012NRG24310120240542876
|
31/01/2024
|
Anitha
|
1519011012WL041624
|
Anitha
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146381142
|
|
MRS ANITHA P S
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-017/662
(NELAVANKI)
|
1519011012NRG24310120240542875
|
31/01/2024
|
Anjaneyaredy
|
1519011012WL041624
|
Anjaneyaredy
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146381143
|
|
MR ANJANEYA REDDY K
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-017/665
(NELAVANKI)
|
1519011012NRG24310120240542877
|
31/01/2024
|
Narayanareddy
|
1519011012WL041624
|
Narayanareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381136
|
|
NARAYANAREDDY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-017/699
(NELAVANKI)
|
1519011012NRG24310120240542878
|
31/01/2024
|
PRAKASH K G
|
1519011012WL041624
|
PRAKASH K G
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381149
|
|
PRAKASH K G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-011/338
(NELAVANKI)
|
1519011012NRG24310120240542860
|
31/01/2024
|
Ramesha
|
1519011012WL041624
|
Ramesha
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146381152
|
|
RAMESHA S\O RAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-011/338
(NELAVANKI)
|
1519011012NRG24310120240542859
|
31/01/2024
|
Sunitha
|
1519011012WL041624
|
Sunitha
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146381153
|
|
SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-011/361
(NELAVANKI)
|
1519011012NRG24310120240542868
|
31/01/2024
|
Anusuyamma
|
1519011012WL041624
|
Anusuyamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146381132
|
|
ANUSOOYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-017/363
(NELAVANKI)
|
1519011012NRG24310120240542872
|
31/01/2024
|
SHASHIKALA
|
1519011012WL041624
|
SHASHIKALA
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146381131
|
|
SHASHIKALA W/O MALLIKARJUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|