|
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-19-011-012-009/1337
(NELAVANKI)
|
1519011012NRG24221220230490241
|
22/12/2023
|
AKKULAPPA
|
1519011012WL037122
|
AKKULAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757116
|
|
AKKULAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-009/1424
(NELAVANKI)
|
1519011012NRG24221220230490248
|
22/12/2023
|
Padmavathamma
|
1519011012WL037122
|
Padmavathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757117
|
|
PADMAVATHAMMA W O N VENKATARAMA REDDY
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-016/566
(NELAVANKI)
|
1519011012NRG24221220230490258
|
22/12/2023
|
GIRISHKUMAR NS
|
1519011012WL037122
|
GIRISHKUMAR NS
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757118
|
|
GIRISH KUMAR N S
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-016/571
(NELAVANKI)
|
1519011012NRG24221220230490259
|
22/12/2023
|
VENKATARAVANAPPA
|
1519011012WL037122
|
VENKATARAVANAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757115
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-016/579
(NELAVANKI)
|
1519011012NRG24221220230490260
|
22/12/2023
|
VENKATAMMA
|
1519011012WL037122
|
VENKATAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757113
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-016/579
(NELAVANKI)
|
1519011012NRG24221220230490261
|
22/12/2023
|
VENKATASWAMY
|
1519011012WL037122
|
VENKATASWAMY
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757112
|
|
VENKATASWAMY
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-016/595
(NELAVANKI)
|
1519011012NRG24221220230490268
|
22/12/2023
|
GEETHAMMA
|
1519011012WL037122
|
GEETHAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757120
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-016/595
(NELAVANKI)
|
1519011012NRG24221220230490267
|
22/12/2023
|
NAGESH G
|
1519011012WL037122
|
NAGESH G
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757119
|
|
NAGESHA N
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-016/600
(NELAVANKI)
|
1519011012NRG24221220230490269
|
22/12/2023
|
CHANDRASEKHAR
|
1519011012WL037122
|
CHANDRASEKHAR
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757114
|
|
CHANDRA SEKHAR N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-009/1332
(NELAVANKI)
|
1519011012NRG24221220230490236
|
22/12/2023
|
SHAKUNTHALAMMA
|
1519011012WL037122
|
SHAKUNTHALAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757128
|
|
SHANKUTHALAMM
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-009/1333
(NELAVANKI)
|
1519011012NRG24221220230490238
|
22/12/2023
|
LAKSHMAMMA
|
1519011012WL037122
|
LAKSHMAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757121
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-009/1333
(NELAVANKI)
|
1519011012NRG24221220230490239
|
22/12/2023
|
NARAYANASWAMY
|
1519011012WL037122
|
NARAYANASWAMY
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757122
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-009/1337
(NELAVANKI)
|
1519011012NRG24221220230490240
|
22/12/2023
|
JAYAMMA
|
1519011012WL037122
|
JAYAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757125
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-009/1338
(NELAVANKI)
|
1519011012NRG24221220230490242
|
22/12/2023
|
PARVATHAMMA
|
1519011012WL037122
|
PARVATHAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757138
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-009/1339
(NELAVANKI)
|
1519011012NRG24221220230490243
|
22/12/2023
|
VENKATAPPA
|
1519011012WL037122
|
VENKATAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757130
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-009/1340
(NELAVANKI)
|
1519011012NRG24221220230490245
|
22/12/2023
|
NAGAMMA
|
1519011012WL037122
|
NAGAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757123
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-009/1340
(NELAVANKI)
|
1519011012NRG24221220230490246
|
22/12/2023
|
NAGARATHNAMMA
|
1519011012WL037122
|
NAGARATHNAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757133
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-009/1340
(NELAVANKI)
|
1519011012NRG24221220230490244
|
22/12/2023
|
REDDEPPA
|
1519011012WL037122
|
REDDEPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757126
|
|
REDDEPPA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-009/1341
(NELAVANKI)
|
1519011012NRG24221220230490247
|
22/12/2023
|
VENKATASWAMY
|
1519011012WL037122
|
VENKATASWAMY
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757136
|
|
VENKATASWAMY B V
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-009/1424
(NELAVANKI)
|
1519011012NRG24221220230490249
|
22/12/2023
|
Venkataravanareddy B N
|
1519011012WL037122
|
Venkataravanareddy B N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757127
|
|
B N VENKATARAVANAREDDY
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-009/1487
(NELAVANKI)
|
1519011012NRG24221220230490251
|
22/12/2023
|
Shivanna
|
1519011012WL037122
|
Shivanna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757129
|
|
SHIVANNA B V
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-009/1487
(NELAVANKI)
|
1519011012NRG24221220230490250
|
22/12/2023
|
Sunitha
|
1519011012WL037122
|
Sunitha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757135
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-016/303
(NELAVANKI)
|
1519011012NRG24221220230490254
|
22/12/2023
|
Ashoka N V
|
1519011012WL037122
|
Ashoka N V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757143
|
|
ASHOKA N V
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-016/303
(NELAVANKI)
|
1519011012NRG24221220230490253
|
22/12/2023
|
Bhaskar N V
|
1519011012WL037122
|
Bhaskar N V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757142
|
|
BHASKAR N V
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-016/303
(NELAVANKI)
|
1519011012NRG24221220230490252
|
22/12/2023
|
Narasamma
|
1519011012WL037122
|
Narasamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757144
|
|
NARASAMMA BN
|
GENERAL POST OFFICE(607245)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-016/563
(NELAVANKI)
|
1519011012NRG24221220230490255
|
22/12/2023
|
Lavanya
|
1519011012WL037122
|
Lavanya
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757131
|
|
LAVANYA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-016/563
(NELAVANKI)
|
1519011012NRG24221220230490256
|
22/12/2023
|
Naresh
|
1519011012WL037122
|
Naresh
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757132
|
|
Naresha
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-016/566
(NELAVANKI)
|
1519011012NRG24221220230490257
|
22/12/2023
|
AMARAVATHAMMA
|
1519011012WL037122
|
AMARAVATHAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757140
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-016/584
(NELAVANKI)
|
1519011012NRG24221220230490262
|
22/12/2023
|
SRINIVAS
|
1519011012WL037122
|
SRINIVAS
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757124
|
|
SRINIVASA N R S/O S R RAMAKRISHNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-016/591
(NELAVANKI)
|
1519011012NRG24221220230490263
|
22/12/2023
|
LAKSHMIDEVAMMA
|
1519011012WL037122
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757139
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-012-016/591
(NELAVANKI)
|
1519011012NRG24221220230490265
|
22/12/2023
|
SHASHIKALA
|
1519011012WL037122
|
SHASHIKALA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757141
|
|
SHASHIKALA K M
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-012-016/591
(NELAVANKI)
|
1519011012NRG24221220230490264
|
22/12/2023
|
SRINIVAS NR
|
1519011012WL037122
|
SRINIVAS NR
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757134
|
|
N R SRINIVASA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-012-016/595
(NELAVANKI)
|
1519011012NRG24221220230490266
|
22/12/2023
|
SEETHAMMA
|
1519011012WL037122
|
SEETHAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662757137
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|