|
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-19-011-012-009/1435
(NELAVANKI)
|
1519011012NRG24210720230191311
|
21/07/2023
|
Kasthuri M N
|
1519011012WL015408
|
Kasthuri M N
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970861
|
|
KASTHURI M N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-005/730
(NELAVANKI)
|
1519011012NRG24210720230191220
|
21/07/2023
|
Somashekara V
|
1519011012WL015408
|
Somashekara V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970873
|
|
SOMASHEKARA V SOF VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-005/731
(NELAVANKI)
|
1519011012NRG24210720230191222
|
21/07/2023
|
Srinivasa
|
1519011012WL015408
|
Srinivasa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970893
|
|
SRINIVASA VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-005/731
(NELAVANKI)
|
1519011012NRG24210720230191221
|
21/07/2023
|
Sumithra
|
1519011012WL015408
|
Sumithra
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970878
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-005/733
(NELAVANKI)
|
1519011012NRG24210720230191225
|
21/07/2023
|
Thriveni
|
1519011012WL015408
|
Thriveni
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970874
|
|
THRIVENI N
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-005/751
(NELAVANKI)
|
1519011012NRG24210720230191228
|
21/07/2023
|
Krishnappa
|
1519011012WL015408
|
Krishnappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970871
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-005/751
(NELAVANKI)
|
1519011012NRG24210720230191227
|
21/07/2023
|
Venkataravanamma
|
1519011012WL015408
|
Venkataravanamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970904
|
|
VENKATARAMANAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-005/752
(NELAVANKI)
|
1519011012NRG24210720230191229
|
21/07/2023
|
Gangulamma
|
1519011012WL015408
|
Gangulamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970901
|
|
GANGULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-005/753
(NELAVANKI)
|
1519011012NRG24210720230191230
|
21/07/2023
|
Muniyamma
|
1519011012WL015408
|
Muniyamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970875
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-005/753
(NELAVANKI)
|
1519011012NRG24210720230191231
|
21/07/2023
|
Seenappa
|
1519011012WL015408
|
Seenappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970877
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-005/756
(NELAVANKI)
|
1519011012NRG24210720230191232
|
21/07/2023
|
Lakshmidevamma
|
1519011012WL015408
|
Lakshmidevamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970905
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-005/805
(NELAVANKI)
|
1519011012NRG24210720230191234
|
21/07/2023
|
Reddeppa
|
1519011012WL015408
|
Reddeppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970880
|
|
REDDAPPA S/O PEDDAMUNIYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-005/805
(NELAVANKI)
|
1519011012NRG24210720230191235
|
21/07/2023
|
Srinandha
|
1519011012WL015408
|
Srinandha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970897
|
|
SRINANDA R
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-005/806
(NELAVANKI)
|
1519011012NRG24210720230191236
|
21/07/2023
|
Ravanamma
|
1519011012WL015408
|
Ravanamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970887
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-005/806
(NELAVANKI)
|
1519011012NRG24210720230191238
|
21/07/2023
|
Shivanna
|
1519011012WL015408
|
Shivanna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970885
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-005/807
(NELAVANKI)
|
1519011012NRG24210720230191239
|
21/07/2023
|
Chinnapapamma
|
1519011012WL015408
|
Chinnapapamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970879
|
|
CHINNAPAPAMMA CHINNAMOGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-005/809
(NELAVANKI)
|
1519011012NRG24210720230191241
|
21/07/2023
|
Reddeppa
|
1519011012WL015408
|
Reddeppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970876
|
|
MR REDDAPPA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-005/813
(NELAVANKI)
|
1519011012NRG24210720230191242
|
21/07/2023
|
Naremma
|
1519011012WL015408
|
Naremma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970903
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-005/816
(NELAVANKI)
|
1519011012NRG24210720230191244
|
21/07/2023
|
Gayithrfy
|
1519011012WL015408
|
Gayithrfy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970895
|
|
Gayithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-005/825
(NELAVANKI)
|
1519011012NRG24210720230191245
|
21/07/2023
|
Parvathamma
|
1519011012WL015408
|
Parvathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970896
|
|
PARVATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-005/825
(NELAVANKI)
|
1519011012NRG24210720230191246
|
21/07/2023
|
Venkatesha
|
1519011012WL015408
|
Venkatesha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970898
|
|
VENKATESH V
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-005/828
(NELAVANKI)
|
1519011012NRG24210720230191247
|
21/07/2023
|
Lakshmidevamma
|
1519011012WL015408
|
Lakshmidevamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970883
|
|
LAKSMIDEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-005/830
(NELAVANKI)
|
1519011012NRG24210720230191248
|
21/07/2023
|
Reddemma
|
1519011012WL015408
|
Reddemma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970899
|
|
REDDAMMA ANJAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-005/831
(NELAVANKI)
|
1519011012NRG24210720230191251
|
21/07/2023
|
Shivanna
|
1519011012WL015408
|
Shivanna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970906
|
|
SHIVANNA VENKATASHAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-005/832
(NELAVANKI)
|
1519011012NRG24210720230191253
|
21/07/2023
|
Lakshminarayanareddy
|
1519011012WL015408
|
Lakshminarayanareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970886
|
|
C S LAKSHMINARAYAN
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-005/832
(NELAVANKI)
|
1519011012NRG24210720230191252
|
21/07/2023
|
Naremma
|
1519011012WL015408
|
Naremma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970884
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-005/834
(NELAVANKI)
|
1519011012NRG24210720230191254
|
21/07/2023
|
Geetha
|
1519011012WL015408
|
Geetha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970894
|
|
GEETHA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-005/834
(NELAVANKI)
|
1519011012NRG24210720230191255
|
21/07/2023
|
Narayanaswamy
|
1519011012WL015408
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970902
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-005/842
(NELAVANKI)
|
1519011012NRG24210720230191256
|
21/07/2023
|
Ravanamma
|
1519011012WL015408
|
Ravanamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970907
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-007/739
(NELAVANKI)
|
1519011012NRG24210720230191257
|
21/07/2023
|
Munivenkatamma
|
1519011012WL015408
|
Munivenkatamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970882
|
|
MUNIVENKATAMMA
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-012-007/739
(NELAVANKI)
|
1519011012NRG24210720230191258
|
21/07/2023
|
Venkatesh
|
1519011012WL015408
|
Venkatesh
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970881
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-012-009/1440
(NELAVANKI)
|
1519011012NRG24210720230191313
|
21/07/2023
|
Gangadhar M A
|
1519011012WL015408
|
Gangadhar M A
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970872
|
|
GANGADHARA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-012-009/1440
(NELAVANKI)
|
1519011012NRG24210720230191312
|
21/07/2023
|
Nagamani
|
1519011012WL015408
|
Nagamani
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970890
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-012-009/1488
(NELAVANKI)
|
1519011012NRG24210720230191315
|
21/07/2023
|
Kadirappa
|
1519011012WL015408
|
Kadirappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970870
|
|
KADIRAPPA M P
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-012-009/1488
(NELAVANKI)
|
1519011012NRG24210720230191316
|
21/07/2023
|
Shivaprasad
|
1519011012WL015408
|
Shivaprasad
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970888
|
|
SHIVAPRASAD M P
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-012-009/1488
(NELAVANKI)
|
1519011012NRG24210720230191314
|
21/07/2023
|
Vasantha
|
1519011012WL015408
|
Vasantha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970889
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-012-009/1489
(NELAVANKI)
|
1519011012NRG24210720230191317
|
21/07/2023
|
Seethamma
|
1519011012WL015408
|
Seethamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970892
|
|
Seethamma
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-012-009/1489
(NELAVANKI)
|
1519011012NRG24210720230191318
|
21/07/2023
|
Venkataravana
|
1519011012WL015408
|
Venkataravana
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970891
|
|
VENKATARAVANA M M SO MALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81844
|
81844
|
|
|
|
|
|
|
|
|
39
|
SRINIVASPUR
|
KN-19-011-012-005/730
(NELAVANKI)
|
1519011012NRG24210720230191219
|
21/07/2023
|
Mamatha V
|
1519011012WL015408
|
Mamatha V
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970866
|
|
MRS MAMATHA V
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINIVASPUR
|
KN-19-011-012-005/732
(NELAVANKI)
|
1519011012NRG24210720230191223
|
21/07/2023
|
Ravanamma
|
1519011012WL015408
|
Ravanamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970868
|
|
RAVANAMMA NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SRINIVASPUR
|
KN-19-011-012-005/735
(NELAVANKI)
|
1519011012NRG24210720230191226
|
21/07/2023
|
Jayamma
|
1519011012WL015408
|
Jayamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4834970863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SRINIVASPUR
|
KN-19-011-012-005/805
(NELAVANKI)
|
1519011012NRG24210720230191233
|
21/07/2023
|
Rathnamma
|
1519011012WL015408
|
Rathnamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970867
|
|
RATHNAMMA REDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SRINIVASPUR
|
KN-19-011-012-005/806
(NELAVANKI)
|
1519011012NRG24210720230191237
|
21/07/2023
|
Narayanaswamy
|
1519011012WL015408
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970865
|
|
NARAYANASWAMY S/O VENKATAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SRINIVASPUR
|
KN-19-011-012-005/813
(NELAVANKI)
|
1519011012NRG24210720230191243
|
21/07/2023
|
Ravindra
|
1519011012WL015408
|
Ravindra
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970869
|
|
RAVINDRA V
|
BANK OF BARODA(606985)
|
|
45
|
SRINIVASPUR
|
KN-19-011-012-005/830
(NELAVANKI)
|
1519011012NRG24210720230191249
|
21/07/2023
|
Anjappa
|
1519011012WL015408
|
Anjappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970864
|
|
ANJAPPA S\O CHIKKAKONAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SRINIVASPUR
|
KN-19-011-012-005/831
(NELAVANKI)
|
1519011012NRG24210720230191250
|
21/07/2023
|
Mamatha
|
1519011012WL015408
|
Mamatha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970862
|
|
Mamatha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
47
|
SRINIVASPUR
|
KN-19-011-012-005/809
(NELAVANKI)
|
1519011012NRG24210720230191240
|
21/07/2023
|
M Lakshmidevi
|
1519011012WL015408
|
M Lakshmidevi
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834970900
|
|
M LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103964
|
103964
|
|
|
|
|
|
|
|