|
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-19-011-012-004/565
(NELAVANKI)
|
1519011012NRG24310120240542746
|
31/01/2024
|
Ashwini
|
1519011012WL041620
|
Ashwini
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146379945
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-004/572
(NELAVANKI)
|
1519011012NRG24310120240542749
|
31/01/2024
|
Bayamma
|
1519011012WL041620
|
Bayamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379918
|
|
BAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-004/572
(NELAVANKI)
|
1519011012NRG24310120240542748
|
31/01/2024
|
Subbireddy
|
1519011012WL041620
|
Subbireddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379946
|
|
SUBBAREDDY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-004/590
(NELAVANKI)
|
1519011012NRG24310120240542762
|
31/01/2024
|
REDDAPPA
|
1519011012WL041620
|
REDDAPPA
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146379917
|
|
REDDAPPA S M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-004/561
(NELAVANKI)
|
1519011012NRG24310120240542744
|
31/01/2024
|
Srinivasa S P
|
1519011012WL041620
|
Srinivasa S P
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379919
|
|
SUBBAGUNDLAPALLI PAPIREDDY SRINIVASA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-004/565
(NELAVANKI)
|
1519011012NRG24310120240542745
|
31/01/2024
|
Venkateshreddy
|
1519011012WL041620
|
Venkateshreddy
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146379932
|
|
VENKATA REDDY
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-004/571
(NELAVANKI)
|
1519011012NRG24310120240542747
|
31/01/2024
|
Sathyanarayanareddy
|
1519011012WL041620
|
Sathyanarayanareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379922
|
|
SATHYANARAYANAREDDY S M
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-004/575
(NELAVANKI)
|
1519011012NRG24310120240542750
|
31/01/2024
|
C REDDEPPA
|
1519011012WL041620
|
C REDDEPPA
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146379944
|
|
MR REDDAPPA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-004/575
(NELAVANKI)
|
1519011012NRG24310120240542751
|
31/01/2024
|
KAMALAMMA
|
1519011012WL041620
|
KAMALAMMA
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146379930
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-004/577
(NELAVANKI)
|
1519011012NRG24310120240542752
|
31/01/2024
|
PRASANNALAKSHMI
|
1519011012WL041620
|
PRASANNALAKSHMI
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146379923
|
|
PRASANNALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-004/579
(NELAVANKI)
|
1519011012NRG24310120240542754
|
31/01/2024
|
LAKSHMIDEVAMMA
|
1519011012WL041620
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146379925
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-004/579
(NELAVANKI)
|
1519011012NRG24310120240542753
|
31/01/2024
|
NARAYANASWAMY SV
|
1519011012WL041620
|
NARAYANASWAMY SV
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146379920
|
|
NARAYANASWAMY S V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-004/580
(NELAVANKI)
|
1519011012NRG24310120240542757
|
31/01/2024
|
Rajareddy
|
1519011012WL041620
|
Rajareddy
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146379936
|
|
RAJAREDDY S V
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-004/580
(NELAVANKI)
|
1519011012NRG24310120240542755
|
31/01/2024
|
SAROJAMMA
|
1519011012WL041620
|
SAROJAMMA
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146379935
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-004/580
(NELAVANKI)
|
1519011012NRG24310120240542756
|
31/01/2024
|
Venkataravanareddy
|
1519011012WL041620
|
Venkataravanareddy
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146379931
|
|
VENKARARAMANA REDDY
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-004/581
(NELAVANKI)
|
1519011012NRG24310120240542758
|
31/01/2024
|
C REDDAPPA
|
1519011012WL041620
|
C REDDAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379928
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-004/581
(NELAVANKI)
|
1519011012NRG24310120240542759
|
31/01/2024
|
ESWARAMMA
|
1519011012WL041620
|
ESWARAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379929
|
|
ESWARAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-004/584
(NELAVANKI)
|
1519011012NRG24310120240542761
|
31/01/2024
|
SEETHAMMA
|
1519011012WL041620
|
SEETHAMMA
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146379941
|
|
SEETHAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-004/584
(NELAVANKI)
|
1519011012NRG24310120240542760
|
31/01/2024
|
VENKATAREDDY
|
1519011012WL041620
|
VENKATAREDDY
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146379924
|
|
VENKATREDDY
|
GENERAL POST OFFICE(607245)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-005/660
(NELAVANKI)
|
1519011012NRG24310120240542764
|
31/01/2024
|
Babu PN
|
1519011012WL041620
|
Babu PN
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146379938
|
|
P N BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-005/660
(NELAVANKI)
|
1519011012NRG24310120240542763
|
31/01/2024
|
Shobhamma N
|
1519011012WL041620
|
Shobhamma N
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146379937
|
|
SHOBHAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-005/665
(NELAVANKI)
|
1519011012NRG24310120240542765
|
31/01/2024
|
Reddemma
|
1519011012WL041620
|
Reddemma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379934
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-005/666
(NELAVANKI)
|
1519011012NRG24310120240542766
|
31/01/2024
|
Kanthamma
|
1519011012WL041620
|
Kanthamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379942
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-005/685
(NELAVANKI)
|
1519011012NRG24310120240542767
|
31/01/2024
|
Munirathnamma
|
1519011012WL041620
|
Munirathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379940
|
|
MUNIRATHANAMMA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-005/685
(NELAVANKI)
|
1519011012NRG24310120240542768
|
31/01/2024
|
Ravanappa
|
1519011012WL041620
|
Ravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379943
|
|
RAVANAPPA SO PAPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-005/700
(NELAVANKI)
|
1519011012NRG24310120240542769
|
31/01/2024
|
Neelamma
|
1519011012WL041620
|
Neelamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379933
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-005/700
(NELAVANKI)
|
1519011012NRG24310120240542770
|
31/01/2024
|
Venigopalareddy
|
1519011012WL041620
|
Venigopalareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379927
|
|
VENU GOPAL REDDY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-005/767
(NELAVANKI)
|
1519011012NRG24310120240542771
|
31/01/2024
|
Papireddy
|
1519011012WL041620
|
Papireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379926
|
|
PAPIREDDY
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-005/775
(NELAVANKI)
|
1519011012NRG24310120240542773
|
31/01/2024
|
Anjaneyareddy
|
1519011012WL041620
|
Anjaneyareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2146379921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-005/775
(NELAVANKI)
|
1519011012NRG24310120240542772
|
31/01/2024
|
Chandrakala
|
1519011012WL041620
|
Chandrakala
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379939
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|