|
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-19-011-012-012/428
(NELAVANKI)
|
1519011012NRG24080920230290949
|
08/09/2023
|
Yallamma
|
1519011012WL022202
|
Yallamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924054
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-012/453
(NELAVANKI)
|
1519011012NRG24080920230290954
|
08/09/2023
|
Krishnareddy
|
1519011012WL022202
|
Krishnareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924049
|
|
KRISHNA REDDY B C
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-012/453
(NELAVANKI)
|
1519011012NRG24080920230290955
|
08/09/2023
|
Vijiyamma
|
1519011012WL022202
|
Vijiyamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336924051
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-012/455
(NELAVANKI)
|
1519011012NRG24080920230290957
|
08/09/2023
|
Amaravathamma
|
1519011012WL022202
|
Amaravathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336924045
|
|
MRS AMARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-012/456
(NELAVANKI)
|
1519011012NRG24080920230290958
|
08/09/2023
|
Sadashivareddy
|
1519011012WL022202
|
Sadashivareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924046
|
|
SADASHIVA REDDY
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-012/456
(NELAVANKI)
|
1519011012NRG24080920230290959
|
08/09/2023
|
Shyamalamma
|
1519011012WL022202
|
Shyamalamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336924044
|
|
Shamalamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-012/462
(NELAVANKI)
|
1519011012NRG24080920230290960
|
08/09/2023
|
Gopalagowda V
|
1519011012WL022202
|
Gopalagowda V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924035
|
|
GOPALAGOWDA V
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-012/462
(NELAVANKI)
|
1519011012NRG24080920230290961
|
08/09/2023
|
Sudha
|
1519011012WL022202
|
Sudha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336924048
|
|
C M Sudha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-012/468
(NELAVANKI)
|
1519011012NRG24080920230290962
|
08/09/2023
|
Lakshmidevamma
|
1519011012WL022202
|
Lakshmidevamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336924041
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-012/468
(NELAVANKI)
|
1519011012NRG24080920230290964
|
08/09/2023
|
Ramakka
|
1519011012WL022202
|
Ramakka
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924042
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-012/468
(NELAVANKI)
|
1519011012NRG24080920230290963
|
08/09/2023
|
Venkataravanappa
|
1519011012WL022202
|
Venkataravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336924057
|
|
C VENKATARAVANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-012/473
(NELAVANKI)
|
1519011012NRG24080920230290965
|
08/09/2023
|
Anjappa
|
1519011012WL022202
|
Anjappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924055
|
|
ANJAPPA M
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-012/476
(NELAVANKI)
|
1519011012NRG24080920230290967
|
08/09/2023
|
Anjaneyalu V
|
1519011012WL022202
|
Anjaneyalu V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924032
|
|
ANJANEYALU V
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-012/477
(NELAVANKI)
|
1519011012NRG24080920230290969
|
08/09/2023
|
Srinatha
|
1519011012WL022202
|
Srinatha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924038
|
|
SRINATH N
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-012/488
(NELAVANKI)
|
1519011012NRG24080920230290973
|
08/09/2023
|
Lakshmidevamma
|
1519011012WL022202
|
Lakshmidevamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336924039
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-012/488
(NELAVANKI)
|
1519011012NRG24080920230290972
|
08/09/2023
|
Radhamma
|
1519011012WL022202
|
Radhamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336924040
|
|
REDDAPPA M S\O MALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-012/491
(NELAVANKI)
|
1519011012NRG24080920230290974
|
08/09/2023
|
Shetteppa
|
1519011012WL022202
|
Shetteppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336924031
|
|
SHETTAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-012/503
(NELAVANKI)
|
1519011012NRG24080920230290976
|
08/09/2023
|
Adilakshmamma
|
1519011012WL022202
|
Adilakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924052
|
|
ADILAKAHMAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-012/503
(NELAVANKI)
|
1519011012NRG24080920230290977
|
08/09/2023
|
Venkatareddy B
|
1519011012WL022202
|
Venkatareddy B
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924047
|
|
VENKATA REDDY B
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-012/506
(NELAVANKI)
|
1519011012NRG24080920230290979
|
08/09/2023
|
Anjaneyareddy
|
1519011012WL022202
|
Anjaneyareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924043
|
|
ANJANEYAREDDY Y
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-012/506
(NELAVANKI)
|
1519011012NRG24080920230290978
|
08/09/2023
|
Bhavya
|
1519011012WL022202
|
Bhavya
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924037
|
|
BHAVYA A
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-012/509
(NELAVANKI)
|
1519011012NRG24080920230290981
|
08/09/2023
|
Jayaramireddy
|
1519011012WL022202
|
Jayaramireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924056
|
|
JAYARAMREDDY B S
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-012/509
(NELAVANKI)
|
1519011012NRG24080920230290982
|
08/09/2023
|
Varalakshmamma
|
1519011012WL022202
|
Varalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924059
|
|
VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-012/514
(NELAVANKI)
|
1519011012NRG24080920230290984
|
08/09/2023
|
Narayanaswamy
|
1519011012WL022202
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924050
|
|
NARAYANA SWAMY B R
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-012/514
(NELAVANKI)
|
1519011012NRG24080920230290983
|
08/09/2023
|
Naremma
|
1519011012WL022202
|
Naremma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924053
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-017/613
(NELAVANKI)
|
1519011012NRG24080920230291214
|
08/09/2023
|
Niramala
|
1519011012WL022211
|
Niramala
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924036
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-017/615
(NELAVANKI)
|
1519011012NRG24080920230291216
|
08/09/2023
|
Anjamma
|
1519011012WL022211
|
Anjamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336924034
|
|
ANJAMMA W O MUDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-017/615
(NELAVANKI)
|
1519011012NRG24080920230291217
|
08/09/2023
|
Venkakatesh
|
1519011012WL022211
|
Venkakatesh
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7336924033
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61304
|
61304
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-012/428
(NELAVANKI)
|
1519011012NRG24080920230290948
|
08/09/2023
|
Narayanaswamy
|
1519011012WL022202
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924067
|
|
NARAYANASWAMY S O MA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-012/430
(NELAVANKI)
|
1519011012NRG24080920230290951
|
08/09/2023
|
Venkataramanna
|
1519011012WL022202
|
Venkataramanna
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336924061
|
|
VENKATARAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRINIVASPUR
|
KN-19-011-012-012/433
(NELAVANKI)
|
1519011012NRG24080920230290952
|
08/09/2023
|
Subbamma
|
1519011012WL022202
|
Subbamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924062
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-012-012/433
(NELAVANKI)
|
1519011012NRG24080920230290953
|
08/09/2023
|
Venkatesha
|
1519011012WL022202
|
Venkatesha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336924029
|
|
VENKATESHA SO RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRINIVASPUR
|
KN-19-011-012-012/455
(NELAVANKI)
|
1519011012NRG24080920230290956
|
08/09/2023
|
Narayanaswamy
|
1519011012WL022202
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336924030
|
|
NARAYANASWAMY S/O CHOWDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRINIVASPUR
|
KN-19-011-012-012/473
(NELAVANKI)
|
1519011012NRG24080920230290966
|
08/09/2023
|
Manohar
|
1519011012WL022202
|
Manohar
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336924065
|
|
K A MANOHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SRINIVASPUR
|
KN-19-011-012-012/477
(NELAVANKI)
|
1519011012NRG24080920230290968
|
08/09/2023
|
Amrutha
|
1519011012WL022202
|
Amrutha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336924064
|
|
AMRUTHA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
SRINIVASPUR
|
KN-19-011-012-012/484
(NELAVANKI)
|
1519011012NRG24080920230290970
|
08/09/2023
|
Kirankumar
|
1519011012WL022202
|
Kirankumar
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336924066
|
|
KIRANKUMAR B V S/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SRINIVASPUR
|
KN-19-011-012-012/488
(NELAVANKI)
|
1519011012NRG24080920230290971
|
08/09/2023
|
Reddeppa M
|
1519011012WL022202
|
Reddeppa M
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924060
|
|
REDDAPPA M
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-012-012/492
(NELAVANKI)
|
1519011012NRG24080920230290975
|
08/09/2023
|
Ravanappa
|
1519011012WL022202
|
Ravanappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336924063
|
|
RAVANAPPA S/O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SRINIVASPUR
|
KN-19-011-012-012/508
(NELAVANKI)
|
1519011012NRG24080920230290980
|
08/09/2023
|
Naremma
|
1519011012WL022202
|
Naremma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7336924028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
40
|
SRINIVASPUR
|
KN-19-011-012-017/613
(NELAVANKI)
|
1519011012NRG24080920230291215
|
08/09/2023
|
Muniraju
|
1519011012WL022211
|
Muniraju
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336924058
|
|
MR MUNIRAJA KR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87848
|
87848
|
|
|
|
|
|
|
|