|
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-19-011-012-012/432
(NELAVANKI)
|
1519011012NRG24191020230369764
|
19/10/2023
|
Ramalakshmamma
|
1519011012WL027679
|
Ramalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524741
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-012/443
(NELAVANKI)
|
1519011012NRG24191020230369768
|
19/10/2023
|
Seethappa
|
1519011012WL027679
|
Seethappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524754
|
|
SETHAPPA SO NARAYANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-012/443
(NELAVANKI)
|
1519011012NRG24191020230369769
|
19/10/2023
|
Srinatha S
|
1519011012WL027679
|
Srinatha S
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524753
|
|
SRINATHA S S O SEETHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-012/445
(NELAVANKI)
|
1519011012NRG24191020230369770
|
19/10/2023
|
Nandeesh
|
1519011012WL027679
|
Nandeesh
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524742
|
|
S NANDEESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-012/448
(NELAVANKI)
|
1519011012NRG24191020230369771
|
19/10/2023
|
Govindamma
|
1519011012WL027679
|
Govindamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524751
|
|
GOVINDHAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-012/448
(NELAVANKI)
|
1519011012NRG24191020230369772
|
19/10/2023
|
Narayanaswamy
|
1519011012WL027679
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524743
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-012/453
(NELAVANKI)
|
1519011012NRG24191020230369773
|
19/10/2023
|
Krishnareddy
|
1519011012WL027679
|
Krishnareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524745
|
|
KRISHNA REDDY B C
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-012/453
(NELAVANKI)
|
1519011012NRG24191020230369774
|
19/10/2023
|
Vijiyamma
|
1519011012WL027679
|
Vijiyamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524744
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-012/455
(NELAVANKI)
|
1519011012NRG24191020230369776
|
19/10/2023
|
Amaravathamma
|
1519011012WL027679
|
Amaravathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524756
|
|
MRS AMARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-012/456
(NELAVANKI)
|
1519011012NRG24191020230369777
|
19/10/2023
|
Sadashivareddy
|
1519011012WL027679
|
Sadashivareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524740
|
|
SADASHIVA REDDY
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-012/456
(NELAVANKI)
|
1519011012NRG24191020230369778
|
19/10/2023
|
Shyamalamma
|
1519011012WL027679
|
Shyamalamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524752
|
|
Shamalamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-012/462
(NELAVANKI)
|
1519011012NRG24191020230369781
|
19/10/2023
|
Gopalagowda V
|
1519011012WL027679
|
Gopalagowda V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524755
|
|
GOPALAGOWDA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-012/430
(NELAVANKI)
|
1519011012NRG24191020230369763
|
19/10/2023
|
Venkataramanna
|
1519011012WL027679
|
Venkataramanna
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524738
|
|
VENKATARAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-012/433
(NELAVANKI)
|
1519011012NRG24191020230369765
|
19/10/2023
|
Subbamma
|
1519011012WL027679
|
Subbamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524739
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-012/433
(NELAVANKI)
|
1519011012NRG24191020230369766
|
19/10/2023
|
Venkatesha
|
1519011012WL027679
|
Venkatesha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524749
|
|
VENKATESHA SO RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-012/437
(NELAVANKI)
|
1519011012NRG24191020230369767
|
19/10/2023
|
Shobha
|
1519011012WL027679
|
Shobha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524746
|
|
SHOBHA N
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-012/455
(NELAVANKI)
|
1519011012NRG24191020230369775
|
19/10/2023
|
Narayanaswamy
|
1519011012WL027679
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524750
|
|
NARAYANASWAMY S/O CHOWDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-012/458
(NELAVANKI)
|
1519011012NRG24191020230369779
|
19/10/2023
|
Anjamma
|
1519011012WL027679
|
Anjamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524747
|
|
ANJAMMA W\O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-012/458
(NELAVANKI)
|
1519011012NRG24191020230369780
|
19/10/2023
|
Munemma
|
1519011012WL027679
|
Munemma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989524748
|
|
MUNEMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|