|
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-19-011-012-004/566
(NELAVANKI)
|
1519011012NRG24190320240603641
|
20/03/2024
|
Markandeya
|
1519011012WL046586
|
Markandeya
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529520
|
|
MR MARKANDEYA SP
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-007/780
(NELAVANKI)
|
1519011012NRG24190320240603643
|
20/03/2024
|
raghupathireddy
|
1519011012WL046586
|
raghupathireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529514
|
|
RAGHUPATHI REDDI
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-007/780
(NELAVANKI)
|
1519011012NRG24190320240603642
|
20/03/2024
|
subbalakshmamma
|
1519011012WL046586
|
subbalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529518
|
|
SUBHALAKSHAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-007/783
(NELAVANKI)
|
1519011012NRG24190320240603644
|
20/03/2024
|
radhamma
|
1519011012WL046586
|
radhamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529521
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-007/824
(NELAVANKI)
|
1519011012NRG24190320240603646
|
20/03/2024
|
Rajaravanareddy
|
1519011012WL046586
|
Rajaravanareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529522
|
|
RAJARAMANA REDDY
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-007/824
(NELAVANKI)
|
1519011012NRG24190320240603645
|
20/03/2024
|
Shyamalamma
|
1519011012WL046586
|
Shyamalamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529517
|
|
SHYAMALAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-007/826
(NELAVANKI)
|
1519011012NRG24190320240603649
|
20/03/2024
|
Gowthami K N
|
1519011012WL046586
|
Gowthami K N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529515
|
|
GOWTHAMI K N
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-007/826
(NELAVANKI)
|
1519011012NRG24190320240603648
|
20/03/2024
|
Narayanaswamy
|
1519011012WL046586
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529516
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-007/832
(NELAVANKI)
|
1519011012NRG24190320240603651
|
20/03/2024
|
Nandini N
|
1519011012WL046586
|
Nandini N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529519
|
|
NANDINI N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-007/826
(NELAVANKI)
|
1519011012NRG24190320240603650
|
20/03/2024
|
Girish K N
|
1519011012WL046586
|
Girish K N
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529523
|
|
GIREESHA K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-007/825
(NELAVANKI)
|
1519011012NRG24190320240603647
|
20/03/2024
|
Manjulamma
|
1519011012WL046586
|
Manjulamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153529524
|
|
MANJULAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|