|
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-19-011-023-010/43
(NAMBIHALLI)
|
1519011023NRG24160620230099365
|
16/06/2023
|
CHOWDAPPA
|
1519011023WL008537
|
CHOWDAPPA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672587
|
|
CHOWDAPPA S B
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-010/43
(NAMBIHALLI)
|
1519011023NRG24160620230099366
|
16/06/2023
|
Sujathamma
|
1519011023WL008537
|
Sujathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672578
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-010/45
(NAMBIHALLI)
|
1519011023NRG24160620230099367
|
16/06/2023
|
munirathnaiah
|
1519011023WL008537
|
munirathnaiah
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672577
|
|
MUNIRATHNAIAH S B
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-010/46
(NAMBIHALLI)
|
1519011023NRG24160620230099370
|
16/06/2023
|
Anitha c v
|
1519011023WL008537
|
Anitha c v
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672581
|
|
ANITHA C V
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-010/46
(NAMBIHALLI)
|
1519011023NRG24160620230099369
|
16/06/2023
|
Srinivasamurthy s y
|
1519011023WL008537
|
Srinivasamurthy s y
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672584
|
|
SRINIVASAMURTHY S Y
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-010/48
(NAMBIHALLI)
|
1519011023NRG24160620230099371
|
16/06/2023
|
manjunatha
|
1519011023WL008537
|
manjunatha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672572
|
|
MANJUNATHA S R
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-010/5
(NAMBIHALLI)
|
1519011023NRG24160620230099373
|
16/06/2023
|
VENKATACHALAPATHI
|
1519011023WL008537
|
VENKATACHALAPATHI
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672585
|
|
VENKATACHALAPATHI
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-010/55
(NAMBIHALLI)
|
1519011023NRG24160620230099375
|
16/06/2023
|
Padmavathamma
|
1519011023WL008537
|
Padmavathamma
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813672586
|
|
PADMAVATHAMMA T
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-010/60
(NAMBIHALLI)
|
1519011023NRG24160620230099376
|
16/06/2023
|
munirathanamma
|
1519011023WL008537
|
munirathanamma
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813672595
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-010/65
(NAMBIHALLI)
|
1519011023NRG24160620230099377
|
16/06/2023
|
Erappa
|
1519011023WL008537
|
Erappa
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813672598
|
|
ERAPPA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-010/67
(NAMBIHALLI)
|
1519011023NRG24160620230099379
|
16/06/2023
|
Parvathamma
|
1519011023WL008537
|
Parvathamma
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813672580
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-010/68
(NAMBIHALLI)
|
1519011023NRG24160620230099381
|
16/06/2023
|
Channrayappa
|
1519011023WL008537
|
Channrayappa
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813672575
|
|
CHANNARAYAPPA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-010/76
(NAMBIHALLI)
|
1519011023NRG24160620230099383
|
16/06/2023
|
Radha N
|
1519011023WL008537
|
Radha N
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813672583
|
|
RADHA N
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-010/76
(NAMBIHALLI)
|
1519011023NRG24160620230099382
|
16/06/2023
|
rathnamma
|
1519011023WL008537
|
rathnamma
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813672591
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-010/79
(NAMBIHALLI)
|
1519011023NRG24160620230099384
|
16/06/2023
|
varalakshmamma
|
1519011023WL008537
|
varalakshmamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672576
|
|
VARALAKSHMI M
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-023-010/83
(NAMBIHALLI)
|
1519011023NRG24160620230099386
|
16/06/2023
|
Rathnamma
|
1519011023WL008537
|
Rathnamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672579
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-023-010/94
(NAMBIHALLI)
|
1519011023NRG24160620230099390
|
16/06/2023
|
nagamani
|
1519011023WL008537
|
nagamani
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672582
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-023-010/96
(NAMBIHALLI)
|
1519011023NRG24160620230099391
|
16/06/2023
|
P Chandrappa
|
1519011023WL008537
|
P Chandrappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672596
|
|
CHANDRAPPA S P
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-023-012/3
(NAMBIHALLI)
|
1519011023NRG24160620230099449
|
16/06/2023
|
GOPALAPPA
|
1519011023WL008537
|
GOPALAPPA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672593
|
|
GOPALAPPA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-023-012/33
(NAMBIHALLI)
|
1519011023NRG24160620230099451
|
16/06/2023
|
girish
|
1519011023WL008537
|
girish
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672588
|
|
GIRISHA A
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-023-012/33
(NAMBIHALLI)
|
1519011023NRG24160620230099450
|
16/06/2023
|
Sarojamma
|
1519011023WL008537
|
Sarojamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672590
|
|
Sarojamma S Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-023-010/4
(NAMBIHALLI)
|
1519011023NRG24160620230099364
|
16/06/2023
|
somanath
|
1519011023WL008537
|
somanath
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672600
|
|
SOMANATHA S P
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-023-010/45
(NAMBIHALLI)
|
1519011023NRG24160620230099368
|
16/06/2023
|
rukkamniyamma
|
1519011023WL008537
|
rukkamniyamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672599
|
|
N RUKMINI
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-023-010/48
(NAMBIHALLI)
|
1519011023NRG24160620230099372
|
16/06/2023
|
mahalakshmi
|
1519011023WL008537
|
mahalakshmi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672592
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-023-010/67
(NAMBIHALLI)
|
1519011023NRG24160620230099378
|
16/06/2023
|
kavitha
|
1519011023WL008537
|
kavitha
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813672589
|
|
KAVITHA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
SRINIVASPUR
|
KN-19-011-023-010/68
(NAMBIHALLI)
|
1519011023NRG24160620230099380
|
16/06/2023
|
Venkatarathnamma
|
1519011023WL008537
|
Venkatarathnamma
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813672597
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-023-010/86
(NAMBIHALLI)
|
1519011023NRG24160620230099388
|
16/06/2023
|
padmamma
|
1519011023WL008537
|
padmamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672594
|
|
PADMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
28
|
SRINIVASPUR
|
KN-19-011-023-010/5
(NAMBIHALLI)
|
1519011023NRG24160620230099374
|
16/06/2023
|
papanna
|
1519011023WL008537
|
papanna
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813672571
|
|
PAPANNA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-023-010/79
(NAMBIHALLI)
|
1519011023NRG24160620230099385
|
16/06/2023
|
Manjunatha
|
1519011023WL008537
|
Manjunatha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672570
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-023-010/86
(NAMBIHALLI)
|
1519011023NRG24160620230099387
|
16/06/2023
|
shivanna
|
1519011023WL008537
|
shivanna
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672574
|
|
S P SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-023-010/94
(NAMBIHALLI)
|
1519011023NRG24160620230099389
|
16/06/2023
|
NARASIMAPPA
|
1519011023WL008537
|
NARASIMAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672569
|
|
NARASIMHAPPA V SHETTY HALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-023-010/96
(NAMBIHALLI)
|
1519011023NRG24160620230099392
|
16/06/2023
|
srojamma
|
1519011023WL008537
|
srojamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672573
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67624
|
67624
|
|
|
|
|
|
|
|