|
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-19-011-012-012/462
(NELAVANKI)
|
1519011012NRG24191020230369782
|
19/10/2023
|
Sudha
|
1519011012WL027679
|
Sudha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336029
|
|
C M Sudha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-012/468
(NELAVANKI)
|
1519011012NRG24191020230369783
|
19/10/2023
|
Lakshmidevamma
|
1519011012WL027679
|
Lakshmidevamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336036
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-012/468
(NELAVANKI)
|
1519011012NRG24191020230369785
|
19/10/2023
|
Ramakka
|
1519011012WL027679
|
Ramakka
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336026
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-012/468
(NELAVANKI)
|
1519011012NRG24191020230369784
|
19/10/2023
|
Venkataravanappa
|
1519011012WL027679
|
Venkataravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336035
|
|
C VENKATARAVANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-012/473
(NELAVANKI)
|
1519011012NRG24191020230369786
|
19/10/2023
|
Anjappa
|
1519011012WL027679
|
Anjappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336033
|
|
ANJAPPA M
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-012/476
(NELAVANKI)
|
1519011012NRG24191020230369788
|
19/10/2023
|
Anjaneyalu V
|
1519011012WL027679
|
Anjaneyalu V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336020
|
|
ANJANEYALU V
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-012/477
(NELAVANKI)
|
1519011012NRG24191020230369790
|
19/10/2023
|
Srinatha
|
1519011012WL027679
|
Srinatha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336023
|
|
SRINATH N
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-012/488
(NELAVANKI)
|
1519011012NRG24191020230369794
|
19/10/2023
|
Lakshmidevamma
|
1519011012WL027679
|
Lakshmidevamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336024
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-012/488
(NELAVANKI)
|
1519011012NRG24191020230369793
|
19/10/2023
|
Radhamma
|
1519011012WL027679
|
Radhamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336025
|
|
REDDAPPA M S\O MALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-012/491
(NELAVANKI)
|
1519011012NRG24191020230369795
|
19/10/2023
|
Shetteppa
|
1519011012WL027679
|
Shetteppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336019
|
|
SHETTAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-012/492
(NELAVANKI)
|
1519011012NRG24191020230369796
|
19/10/2023
|
C Komala
|
1519011012WL027679
|
C Komala
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336028
|
|
MRS KOMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-012/493
(NELAVANKI)
|
1519011012NRG24191020230369798
|
19/10/2023
|
Nagamani BK
|
1519011012WL027679
|
Nagamani BK
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336031
|
|
B K Nagamani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-012/493
(NELAVANKI)
|
1519011012NRG24191020230369799
|
19/10/2023
|
Venkatareddy
|
1519011012WL027679
|
Venkatareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336021
|
|
VENKATAREDDY M
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-012/506
(NELAVANKI)
|
1519011012NRG24191020230369801
|
19/10/2023
|
Anjaneyareddy
|
1519011012WL027679
|
Anjaneyareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336027
|
|
ANJANEYAREDDY Y
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-012/506
(NELAVANKI)
|
1519011012NRG24191020230369800
|
19/10/2023
|
Bhavya
|
1519011012WL027679
|
Bhavya
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336022
|
|
Bhavya A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-012/509
(NELAVANKI)
|
1519011012NRG24191020230369803
|
19/10/2023
|
Jayaramireddy
|
1519011012WL027679
|
Jayaramireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336034
|
|
JAYARAMREDDY B S
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-012/509
(NELAVANKI)
|
1519011012NRG24191020230369804
|
19/10/2023
|
Varalakshmamma
|
1519011012WL027679
|
Varalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336012
|
|
VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-012/514
(NELAVANKI)
|
1519011012NRG24191020230369806
|
19/10/2023
|
Narayanaswamy
|
1519011012WL027679
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336030
|
|
NARAYANA SWAMY B R
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-012/514
(NELAVANKI)
|
1519011012NRG24191020230369805
|
19/10/2023
|
Naremma
|
1519011012WL027679
|
Naremma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336032
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-012/473
(NELAVANKI)
|
1519011012NRG24191020230369787
|
19/10/2023
|
Manohar
|
1519011012WL027679
|
Manohar
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336016
|
|
K A MANOHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-012/477
(NELAVANKI)
|
1519011012NRG24191020230369789
|
19/10/2023
|
Amrutha
|
1519011012WL027679
|
Amrutha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336015
|
|
AMRUTHA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-012/484
(NELAVANKI)
|
1519011012NRG24191020230369791
|
19/10/2023
|
Kirankumar
|
1519011012WL027679
|
Kirankumar
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336017
|
|
KIRANKUMAR B V S/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-012/488
(NELAVANKI)
|
1519011012NRG24191020230369792
|
19/10/2023
|
Reddeppa M
|
1519011012WL027679
|
Reddeppa M
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336013
|
|
REDDAPPA M
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-012/492
(NELAVANKI)
|
1519011012NRG24191020230369797
|
19/10/2023
|
Ravanappa
|
1519011012WL027679
|
Ravanappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989336014
|
|
RAVANAPPA S/O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-012/508
(NELAVANKI)
|
1519011012NRG24191020230369802
|
19/10/2023
|
Naremma
|
1519011012WL027679
|
Naremma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8989336018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|