|
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-19-011-012-001/483
(NELAVANKI)
|
1519011012NRG24251020230381678
|
25/10/2023
|
Rathnamma
|
1519011012WL028573
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059367
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-012/524
(NELAVANKI)
|
1519011012NRG24251020230381743
|
25/10/2023
|
venkatalakhmamma
|
1519011012WL028575
|
venkatalakhmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059366
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-001/455
(NELAVANKI)
|
1519011012NRG24251020230381676
|
25/10/2023
|
Narayanaswamy
|
1519011012WL028573
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059395
|
|
NARAYANASWAMY P N
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-001/455
(NELAVANKI)
|
1519011012NRG24251020230381677
|
25/10/2023
|
Vinodh kumar N
|
1519011012WL028573
|
Vinodh kumar N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059389
|
|
VINODKUMAR N
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-001/483
(NELAVANKI)
|
1519011012NRG24251020230381679
|
25/10/2023
|
Anjappa
|
1519011012WL028573
|
Anjappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059379
|
|
ANJAPPA M
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-001/515
(NELAVANKI)
|
1519011012NRG24251020230381680
|
25/10/2023
|
Hanumakka
|
1519011012WL028573
|
Hanumakka
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059378
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-006/711
(NELAVANKI)
|
1519011012NRG24251020230381682
|
25/10/2023
|
Munishami
|
1519011012WL028573
|
Munishami
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059376
|
|
MUNISWAMY T
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-006/711
(NELAVANKI)
|
1519011012NRG24251020230381683
|
25/10/2023
|
Savithramma
|
1519011012WL028573
|
Savithramma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059377
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-007/711
(NELAVANKI)
|
1519011012NRG24251020230381684
|
25/10/2023
|
Suma
|
1519011012WL028573
|
Suma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059387
|
|
SUMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-007/762
(NELAVANKI)
|
1519011012NRG24251020230381686
|
25/10/2023
|
Babu K T
|
1519011012WL028573
|
Babu K T
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059388
|
|
BABU KT S\O THIMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-011/237
(NELAVANKI)
|
1519011012NRG24251020230381728
|
25/10/2023
|
Sriramareddy
|
1519011012WL028575
|
Sriramareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059380
|
|
SRIRAMAREDDY S/O REDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-011/246
(NELAVANKI)
|
1519011012NRG24251020230381729
|
25/10/2023
|
Venkataswamy reddy
|
1519011012WL028575
|
Venkataswamy reddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059384
|
|
VENKATASWAMY REDDY
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-011/254
(NELAVANKI)
|
1519011012NRG24251020230381731
|
25/10/2023
|
Chethan
|
1519011012WL028575
|
Chethan
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059393
|
|
CHETHAN S V
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-011/254
(NELAVANKI)
|
1519011012NRG24251020230381730
|
25/10/2023
|
Venkatashivareddy
|
1519011012WL028575
|
Venkatashivareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059390
|
|
VENKATASHIVAREDDY S P
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-011/255
(NELAVANKI)
|
1519011012NRG24251020230381732
|
25/10/2023
|
Saraswathamma
|
1519011012WL028575
|
Saraswathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059394
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-011/257
(NELAVANKI)
|
1519011012NRG24251020230381735
|
25/10/2023
|
Narayanareddy
|
1519011012WL028575
|
Narayanareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059385
|
|
NARAYANAREDDY S S\O CHOWDAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-011/263
(NELAVANKI)
|
1519011012NRG24251020230381736
|
25/10/2023
|
JAYANARASIMHA C
|
1519011012WL028575
|
JAYANARASIMHA C
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059386
|
|
JAYANARASIMHA C
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-011/276
(NELAVANKI)
|
1519011012NRG24251020230381740
|
25/10/2023
|
Nagaraja
|
1519011012WL028575
|
Nagaraja
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059383
|
|
NAGARAJA S
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-011/276
(NELAVANKI)
|
1519011012NRG24251020230381739
|
25/10/2023
|
Renuka R
|
1519011012WL028575
|
Renuka R
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059391
|
|
RENUKA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-012/524
(NELAVANKI)
|
1519011012NRG24251020230381744
|
25/10/2023
|
Ramu
|
1519011012WL028575
|
Ramu
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059381
|
|
RAMU B R
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-012/524
(NELAVANKI)
|
1519011012NRG24251020230381746
|
25/10/2023
|
Rashmi
|
1519011012WL028575
|
Rashmi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059382
|
|
RASHMI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-003/208
(NELAVANKI)
|
1519011012NRG24251020230381681
|
25/10/2023
|
Shivamma
|
1519011012WL028573
|
Shivamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059373
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-011/237
(NELAVANKI)
|
1519011012NRG24251020230381727
|
25/10/2023
|
Nirmalamma
|
1519011012WL028575
|
Nirmalamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059371
|
|
NIRMALAMMA W/O SRIRAMAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-011/255
(NELAVANKI)
|
1519011012NRG24251020230381733
|
25/10/2023
|
Byrareddy
|
1519011012WL028575
|
Byrareddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059374
|
|
BYRAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-011/257
(NELAVANKI)
|
1519011012NRG24251020230381734
|
25/10/2023
|
Mynavathi
|
1519011012WL028575
|
Mynavathi
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059368
|
|
MYNAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-011/273
(NELAVANKI)
|
1519011012NRG24251020230381737
|
25/10/2023
|
Venkatalakshmamma
|
1519011012WL028575
|
Venkatalakshmamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059372
|
|
VENKATALAXANAMMA W/O RAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-011/307
(NELAVANKI)
|
1519011012NRG24251020230381741
|
25/10/2023
|
Gowramma
|
1519011012WL028575
|
Gowramma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059375
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-011/361
(NELAVANKI)
|
1519011012NRG24251020230381742
|
25/10/2023
|
Anusuyamma
|
1519011012WL028575
|
Anusuyamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059369
|
|
ANUSOOYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-012/524
(NELAVANKI)
|
1519011012NRG24251020230381745
|
25/10/2023
|
Archana
|
1519011012WL028575
|
Archana
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059370
|
|
ARCHANA R D\O REDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-007/762
(NELAVANKI)
|
1519011012NRG24251020230381685
|
25/10/2023
|
Venkatalakshmamma
|
1519011012WL028573
|
Venkatalakshmamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989059392
|
|
VENKATALKSHMAMMA W/O THIMMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|