|
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-19-011-012-003/216
(NELAVANKI)
|
1519011012NRG24080920230291137
|
08/09/2023
|
Rathnamma
|
1519011012WL022207
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875865
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-003/225
(NELAVANKI)
|
1519011012NRG24080920230291143
|
08/09/2023
|
Mangamma
|
1519011012WL022207
|
Mangamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875867
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-003/225
(NELAVANKI)
|
1519011012NRG24080920230291144
|
08/09/2023
|
Narayanaswamy
|
1519011012WL022207
|
Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875866
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-003/225
(NELAVANKI)
|
1519011012NRG24080920230291145
|
08/09/2023
|
Shanthamma
|
1519011012WL022207
|
Shanthamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875868
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-005/758
(NELAVANKI)
|
1519011012NRG24080920230291119
|
08/09/2023
|
Thimmakka
|
1519011012WL022206
|
Thimmakka
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875879
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-003/204
(NELAVANKI)
|
1519011012NRG24080920230291128
|
08/09/2023
|
Venkatalakshmamma
|
1519011012WL022207
|
Venkatalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875901
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-003/205
(NELAVANKI)
|
1519011012NRG24080920230291129
|
08/09/2023
|
Shankara
|
1519011012WL022207
|
Shankara
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875885
|
|
SHANKARA G N
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-003/206
(NELAVANKI)
|
1519011012NRG24080920230291130
|
08/09/2023
|
ANJAPPA
|
1519011012WL022207
|
ANJAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7336875904
|
Unclaimed/DEAF accounts
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-003/206
(NELAVANKI)
|
1519011012NRG24080920230291133
|
08/09/2023
|
Sowbhagya
|
1519011012WL022207
|
Sowbhagya
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875887
|
|
P SOWBAGYA
|
BANK OF BARODA(606985)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-003/206
(NELAVANKI)
|
1519011012NRG24080920230291131
|
08/09/2023
|
Yallamma
|
1519011012WL022207
|
Yallamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875902
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-003/211
(NELAVANKI)
|
1519011012NRG24080920230291134
|
08/09/2023
|
Lakshmikumar
|
1519011012WL022207
|
Lakshmikumar
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875874
|
|
GK LAKSHMIKUMAR S/O NC KRISHNAMURH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-003/215
(NELAVANKI)
|
1519011012NRG24080920230291136
|
08/09/2023
|
Eshwarappa
|
1519011012WL022207
|
Eshwarappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875877
|
|
ESHWARAPPA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-003/215
(NELAVANKI)
|
1519011012NRG24080920230291135
|
08/09/2023
|
Jyothemma
|
1519011012WL022207
|
Jyothemma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875897
|
|
JYOTHAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-003/216
(NELAVANKI)
|
1519011012NRG24080920230291138
|
08/09/2023
|
Narayanaswamy
|
1519011012WL022207
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875881
|
|
L NARAYANA SWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-003/218
(NELAVANKI)
|
1519011012NRG24080920230291139
|
08/09/2023
|
Chowdappa
|
1519011012WL022207
|
Chowdappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875892
|
|
CHOWDAPPA & SAVITHRAMMA S/O CHINNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-003/219
(NELAVANKI)
|
1519011012NRG24080920230291140
|
08/09/2023
|
Erappa
|
1519011012WL022207
|
Erappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875880
|
|
ERAPPA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-003/221
(NELAVANKI)
|
1519011012NRG24080920230291141
|
08/09/2023
|
Neelamma
|
1519011012WL022207
|
Neelamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875896
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-003/225
(NELAVANKI)
|
1519011012NRG24080920230291147
|
08/09/2023
|
Sangeetha
|
1519011012WL022207
|
Sangeetha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875894
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-003/225
(NELAVANKI)
|
1519011012NRG24080920230291146
|
08/09/2023
|
Venkatesh
|
1519011012WL022207
|
Venkatesh
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875882
|
|
MR VENKATESH G N
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-005/827
(NELAVANKI)
|
1519011012NRG24080920230291055
|
08/09/2023
|
Amaravathi
|
1519011012WL022204
|
Amaravathi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875899
|
|
AMARAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-005/828
(NELAVANKI)
|
1519011012NRG24080920230291056
|
08/09/2023
|
Lakshmidevamma
|
1519011012WL022204
|
Lakshmidevamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875883
|
|
LAKSMIDEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-005/830
(NELAVANKI)
|
1519011012NRG24080920230291057
|
08/09/2023
|
Reddemma
|
1519011012WL022204
|
Reddemma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875898
|
|
REDDAMMA ANJAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-005/831
(NELAVANKI)
|
1519011012NRG24080920230291060
|
08/09/2023
|
Shivanna
|
1519011012WL022204
|
Shivanna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875900
|
|
SHIVANNA VENKATASHAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-005/832
(NELAVANKI)
|
1519011012NRG24080920230291062
|
08/09/2023
|
Lakshminarayanareddy
|
1519011012WL022204
|
Lakshminarayanareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875891
|
|
C S LAKSHMINARAYAN
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-005/832
(NELAVANKI)
|
1519011012NRG24080920230291061
|
08/09/2023
|
Naremma
|
1519011012WL022204
|
Naremma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875886
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-005/834
(NELAVANKI)
|
1519011012NRG24080920230291063
|
08/09/2023
|
Geetha
|
1519011012WL022204
|
Geetha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875884
|
|
GEETHA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-005/834
(NELAVANKI)
|
1519011012NRG24080920230291064
|
08/09/2023
|
Narayanaswamy
|
1519011012WL022204
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875888
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-005/838
(NELAVANKI)
|
1519011012NRG24080920230291122
|
08/09/2023
|
Munireddy
|
1519011012WL022206
|
Munireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875878
|
|
MUNIREDDY N
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-005/838
(NELAVANKI)
|
1519011012NRG24080920230291121
|
08/09/2023
|
Radha
|
1519011012WL022206
|
Radha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875895
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-005/839
(NELAVANKI)
|
1519011012NRG24080920230291123
|
08/09/2023
|
Chandrakala
|
1519011012WL022206
|
Chandrakala
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875893
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-012-007/818
(NELAVANKI)
|
1519011012NRG24080920230291067
|
08/09/2023
|
Harish K.R
|
1519011012WL022204
|
Harish K.R
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875890
|
|
HARISHA K R
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-012-007/819
(NELAVANKI)
|
1519011012NRG24080920230291069
|
08/09/2023
|
Narayanaswamy
|
1519011012WL022204
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875889
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-012-007/819
(NELAVANKI)
|
1519011012NRG24080920230291068
|
08/09/2023
|
venkatamma
|
1519011012WL022204
|
venkatamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875875
|
|
VENKAMMA
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-012-009/1307
(NELAVANKI)
|
1519011012NRG24080920230291124
|
08/09/2023
|
Narasimhappa
|
1519011012WL022206
|
Narasimhappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875903
|
|
M Y NARASIMHAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SRINIVASPUR
|
KN-19-011-012-009/1339
(NELAVANKI)
|
1519011012NRG24080920230291127
|
08/09/2023
|
VENKATAPPA
|
1519011012WL022206
|
VENKATAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875876
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
36
|
SRINIVASPUR
|
KN-19-011-012-003/221
(NELAVANKI)
|
1519011012NRG24080920230291142
|
08/09/2023
|
Subramanyam GS
|
1519011012WL022207
|
Subramanyam GS
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875873
|
|
G S SUBRAMANAI S/O SUBBA SETTY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SRINIVASPUR
|
KN-19-011-012-005/758
(NELAVANKI)
|
1519011012NRG24080920230291120
|
08/09/2023
|
Thimmanna
|
1519011012WL022206
|
Thimmanna
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875870
|
|
THIMMANNA
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-012-005/830
(NELAVANKI)
|
1519011012NRG24080920230291058
|
08/09/2023
|
Anjappa
|
1519011012WL022204
|
Anjappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875872
|
|
ANJAPPA S\O CHIKKAKONAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SRINIVASPUR
|
KN-19-011-012-005/831
(NELAVANKI)
|
1519011012NRG24080920230291059
|
08/09/2023
|
Mamatha
|
1519011012WL022204
|
Mamatha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875869
|
|
Mamatha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-012-009/1307
(NELAVANKI)
|
1519011012NRG24080920230291125
|
08/09/2023
|
Subbalakshmamma
|
1519011012WL022206
|
Subbalakshmamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336875871
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88480
|
88480
|
|
|
|
|
|
|
|