|
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-19-011-012-017/641
(NELAVANKI)
|
1519011012NRG24251020230381821
|
25/10/2023
|
Jyothy HS
|
1519011012WL028577
|
Jyothy HS
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086032
|
|
JYOTHI H S
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-017/642
(NELAVANKI)
|
1519011012NRG24251020230381822
|
25/10/2023
|
Anithamma
|
1519011012WL028577
|
Anithamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086017
|
|
ANITHA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-017/643
(NELAVANKI)
|
1519011012NRG24251020230381825
|
25/10/2023
|
Nagaraja
|
1519011012WL028577
|
Nagaraja
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086016
|
|
NAGARAJA K N
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-017/643
(NELAVANKI)
|
1519011012NRG24251020230381826
|
25/10/2023
|
Shivareddy
|
1519011012WL028577
|
Shivareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086018
|
|
SHIVA REDDY K N
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-017/647
(NELAVANKI)
|
1519011012NRG24251020230381827
|
25/10/2023
|
Babureddy
|
1519011012WL028577
|
Babureddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086019
|
|
BABUREDDY S/O NARAYANAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-017/647
(NELAVANKI)
|
1519011012NRG24251020230381828
|
25/10/2023
|
Chethan
|
1519011012WL028577
|
Chethan
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086020
|
|
CHETHAN
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-017/648
(NELAVANKI)
|
1519011012NRG24251020230381830
|
25/10/2023
|
Balappa
|
1519011012WL028577
|
Balappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8989086023
|
Unclaimed/DEAF accounts
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-017/648
(NELAVANKI)
|
1519011012NRG24251020230381829
|
25/10/2023
|
Bhagyamma
|
1519011012WL028577
|
Bhagyamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086022
|
|
BHAGYAMMA W/O BALAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-017/652
(NELAVANKI)
|
1519011012NRG24251020230381831
|
25/10/2023
|
Rathnamma
|
1519011012WL028577
|
Rathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086025
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-017/653
(NELAVANKI)
|
1519011012NRG24251020230381835
|
25/10/2023
|
Sandeep
|
1519011012WL028577
|
Sandeep
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086024
|
|
SANDEEP KUMAR CS
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-017/653
(NELAVANKI)
|
1519011012NRG24251020230381834
|
25/10/2023
|
Sathyanarayanasheetty
|
1519011012WL028577
|
Sathyanarayanasheetty
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086030
|
|
SATHYANARAYANA SHETTY C R
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-017/659
(NELAVANKI)
|
1519011012NRG24251020230381836
|
25/10/2023
|
Shivareddy
|
1519011012WL028577
|
Shivareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086015
|
|
NARENDRA K S S/O SUBBEREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-017/668
(NELAVANKI)
|
1519011012NRG24251020230381838
|
25/10/2023
|
Muniyappa
|
1519011012WL028577
|
Muniyappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086029
|
|
MUNIYAPPA S\O REDDORA BYANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-017/668
(NELAVANKI)
|
1519011012NRG24251020230381837
|
25/10/2023
|
Rathnamma
|
1519011012WL028577
|
Rathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086021
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-017/668
(NELAVANKI)
|
1519011012NRG24251020230381839
|
25/10/2023
|
Shivann
|
1519011012WL028577
|
Shivann
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086031
|
|
SHIVANNA K M
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-017/669
(NELAVANKI)
|
1519011012NRG24251020230381840
|
25/10/2023
|
Anasuyamma
|
1519011012WL028577
|
Anasuyamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086027
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-017/669
(NELAVANKI)
|
1519011012NRG24251020230381841
|
25/10/2023
|
Venkataravanappa
|
1519011012WL028577
|
Venkataravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8989086026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-017/670
(NELAVANKI)
|
1519011012NRG24251020230381843
|
25/10/2023
|
Gopalappa
|
1519011012WL028577
|
Gopalappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8989086028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-017/642
(NELAVANKI)
|
1519011012NRG24251020230381823
|
25/10/2023
|
Prabhakarareddy
|
1519011012WL028577
|
Prabhakarareddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086014
|
|
PRABHAKARAREDDY NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-017/643
(NELAVANKI)
|
1519011012NRG24251020230381824
|
25/10/2023
|
Narayanaswamy
|
1519011012WL028577
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086013
|
|
NARAYANA SWAMY S/O RAMA CHANDRA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-017/653
(NELAVANKI)
|
1519011012NRG24251020230381833
|
25/10/2023
|
Padmavathamma
|
1519011012WL028577
|
Padmavathamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086011
|
|
PADMAVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-017/670
(NELAVANKI)
|
1519011012NRG24251020230381842
|
25/10/2023
|
Manjula
|
1519011012WL028577
|
Manjula
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989086012
|
|
MANJULAMMA W/O GOPALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|