|
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-19-011-012-009/1337
(NELAVANKI)
|
1519011012NRG24230620230117191
|
23/06/2023
|
AKKULAPPA
|
1519011012WL009882
|
AKKULAPPA
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866548167
|
|
AKKULAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-009/1325
(NELAVANKI)
|
1519011012NRG24230620230117183
|
23/06/2023
|
SAVITHRAMMA
|
1519011012WL009882
|
SAVITHRAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866548153
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-009/1319
(NELAVANKI)
|
1519011012NRG24230620230117179
|
23/06/2023
|
ADEMMA
|
1519011012WL009882
|
ADEMMA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866548158
|
|
ADEMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-009/1319
(NELAVANKI)
|
1519011012NRG24230620230117180
|
23/06/2023
|
HEMANTHA MS
|
1519011012WL009882
|
HEMANTHA MS
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866548161
|
|
HEMANTH M S
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-009/1319
(NELAVANKI)
|
1519011012NRG24230620230117178
|
23/06/2023
|
SRIRAMAPPA
|
1519011012WL009882
|
SRIRAMAPPA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866548159
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-009/1324
(NELAVANKI)
|
1519011012NRG24230620230117182
|
23/06/2023
|
RAJAMMA
|
1519011012WL009882
|
RAJAMMA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866548163
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-009/1327
(NELAVANKI)
|
1519011012NRG24230620230117185
|
23/06/2023
|
DEVIKA S
|
1519011012WL009882
|
DEVIKA S
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866548160
|
|
DEVIKA S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-009/1327
(NELAVANKI)
|
1519011012NRG24230620230117184
|
23/06/2023
|
REDDEPPA
|
1519011012WL009882
|
REDDEPPA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866548166
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-009/1331
(NELAVANKI)
|
1519011012NRG24230620230117187
|
23/06/2023
|
JAGANTHA BABU
|
1519011012WL009882
|
JAGANTHA BABU
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866548156
|
|
JAGANATH B M
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-009/1336
(NELAVANKI)
|
1519011012NRG24230620230117188
|
23/06/2023
|
KRISHNAPPA
|
1519011012WL009882
|
KRISHNAPPA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866548157
|
|
KRISHNAPPA S\O PAPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-009/1336
(NELAVANKI)
|
1519011012NRG24230620230117189
|
23/06/2023
|
RAMALAKSHMAMMA
|
1519011012WL009882
|
RAMALAKSHMAMMA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866548162
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-009/1337
(NELAVANKI)
|
1519011012NRG24230620230117190
|
23/06/2023
|
JAYAMMA
|
1519011012WL009882
|
JAYAMMA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866548155
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-009/1329
(NELAVANKI)
|
1519011012NRG24230620230117186
|
23/06/2023
|
RAMAMURTHI
|
1519011012WL009882
|
RAMAMURTHI
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866548154
|
|
RAMAMURTHI K S/O KONAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-009/1317
(NELAVANKI)
|
1519011012NRG24230620230117176
|
23/06/2023
|
VENKATAMMA
|
1519011012WL009882
|
VENKATAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866548165
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-009/1318
(NELAVANKI)
|
1519011012NRG24230620230117177
|
23/06/2023
|
VENKATAMMA
|
1519011012WL009882
|
VENKATAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866548164
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|