|
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-19-011-012-005/757
(NELAVANKI)
|
1519011012NRG24181220230482648
|
18/12/2023
|
Ishwaramma
|
1519011012WL036453
|
Ishwaramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215561
|
|
ESHWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-005/782
(NELAVANKI)
|
1519011012NRG24181220230482660
|
18/12/2023
|
Narayanaswamy
|
1519011012WL036453
|
Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215542
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-005/783
(NELAVANKI)
|
1519011012NRG24181220230482661
|
18/12/2023
|
Sonnamma
|
1519011012WL036453
|
Sonnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215550
|
|
SONNAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-005/783
(NELAVANKI)
|
1519011012NRG24181220230482662
|
18/12/2023
|
Venkataramireddy
|
1519011012WL036453
|
Venkataramireddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215551
|
|
VENKATARAMANAREDDY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-005/760
(NELAVANKI)
|
1519011012NRG24181220230482649
|
18/12/2023
|
Gangulamma
|
1519011012WL036453
|
Gangulamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215574
|
|
Gangulamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-005/771
(NELAVANKI)
|
1519011012NRG24181220230482651
|
18/12/2023
|
Reddeppa
|
1519011012WL036453
|
Reddeppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215552
|
|
REDDAPPA P N
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-005/771
(NELAVANKI)
|
1519011012NRG24181220230482650
|
18/12/2023
|
Venkatarathanamma
|
1519011012WL036453
|
Venkatarathanamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215565
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-005/773
(NELAVANKI)
|
1519011012NRG24181220230482652
|
18/12/2023
|
Sarojamma
|
1519011012WL036453
|
Sarojamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215564
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-005/776
(NELAVANKI)
|
1519011012NRG24181220230482654
|
18/12/2023
|
Devaraj
|
1519011012WL036453
|
Devaraj
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215578
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-005/777
(NELAVANKI)
|
1519011012NRG24181220230482655
|
18/12/2023
|
Anusha
|
1519011012WL036453
|
Anusha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215575
|
|
ANUSHA P N
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-005/777
(NELAVANKI)
|
1519011012NRG24181220230482656
|
18/12/2023
|
Manjunatha
|
1519011012WL036453
|
Manjunatha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215549
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-005/780
(NELAVANKI)
|
1519011012NRG24181220230482658
|
18/12/2023
|
Ramamohan
|
1519011012WL036453
|
Ramamohan
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215562
|
|
MR RAMAMOHAN P V
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-005/780
(NELAVANKI)
|
1519011012NRG24181220230482657
|
18/12/2023
|
Rathnamma
|
1519011012WL036453
|
Rathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215568
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-005/782
(NELAVANKI)
|
1519011012NRG24181220230482659
|
18/12/2023
|
Shobhamma
|
1519011012WL036453
|
Shobhamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215553
|
|
SHOBHAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-005/791
(NELAVANKI)
|
1519011012NRG24181220230482663
|
18/12/2023
|
Manjula
|
1519011012WL036453
|
Manjula
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215560
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-005/791
(NELAVANKI)
|
1519011012NRG24181220230482664
|
18/12/2023
|
Shivappa
|
1519011012WL036453
|
Shivappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215573
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-005/799
(NELAVANKI)
|
1519011012NRG24181220230482666
|
18/12/2023
|
Janakamma
|
1519011012WL036453
|
Janakamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215576
|
|
JANAKAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-005/799
(NELAVANKI)
|
1519011012NRG24181220230482665
|
18/12/2023
|
Narayanaswamy
|
1519011012WL036453
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215567
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-005/800
(NELAVANKI)
|
1519011012NRG24181220230482669
|
18/12/2023
|
Ramalakshmamma
|
1519011012WL036453
|
Ramalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215577
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-005/802
(NELAVANKI)
|
1519011012NRG24181220230482671
|
18/12/2023
|
Malathi
|
1519011012WL036453
|
Malathi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215559
|
|
MALATHI WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-005/802
(NELAVANKI)
|
1519011012NRG24181220230482670
|
18/12/2023
|
Narayanaswamy P V
|
1519011012WL036453
|
Narayanaswamy P V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215580
|
|
NARAYANASWAMY PV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-005/807
(NELAVANKI)
|
1519011012NRG24181220230482672
|
18/12/2023
|
Chinnapapamma
|
1519011012WL036453
|
Chinnapapamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215583
|
|
CHINNAPAPAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-005/811
(NELAVANKI)
|
1519011012NRG24181220230482673
|
18/12/2023
|
Ramalakshmamma
|
1519011012WL036453
|
Ramalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215555
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-005/812
(NELAVANKI)
|
1519011012NRG24181220230482674
|
18/12/2023
|
Gurramma
|
1519011012WL036453
|
Gurramma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215554
|
|
GURRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-005/813
(NELAVANKI)
|
1519011012NRG24181220230482675
|
18/12/2023
|
Naremma
|
1519011012WL036453
|
Naremma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215572
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-005/821
(NELAVANKI)
|
1519011012NRG24181220230482678
|
18/12/2023
|
Sangeetha
|
1519011012WL036453
|
Sangeetha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215579
|
|
SANGEETHA H
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-005/822
(NELAVANKI)
|
1519011012NRG24181220230482679
|
18/12/2023
|
Ravanamma
|
1519011012WL036453
|
Ravanamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215556
|
|
RAMANAMMA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-005/828
(NELAVANKI)
|
1519011012NRG24181220230482680
|
18/12/2023
|
Lakshmidevamma
|
1519011012WL036453
|
Lakshmidevamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215566
|
|
LAKSMIDEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-005/829
(NELAVANKI)
|
1519011012NRG24181220230482681
|
18/12/2023
|
Anjamma
|
1519011012WL036453
|
Anjamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215563
|
|
ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-005/837
(NELAVANKI)
|
1519011012NRG24181220230482684
|
18/12/2023
|
Konappa
|
1519011012WL036453
|
Konappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215570
|
|
PEDDA KONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-012-005/842
(NELAVANKI)
|
1519011012NRG24181220230482685
|
18/12/2023
|
Ravanamma
|
1519011012WL036453
|
Ravanamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215582
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-012-005/846
(NELAVANKI)
|
1519011012NRG24181220230482687
|
18/12/2023
|
Narayanaswamy
|
1519011012WL036453
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215571
|
|
MR NARAYANASWAMY P V
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-012-005/846
(NELAVANKI)
|
1519011012NRG24181220230482686
|
18/12/2023
|
Seethamma
|
1519011012WL036453
|
Seethamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215581
|
|
SEETHAMMA W\O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRINIVASPUR
|
KN-19-011-012-005/849
(NELAVANKI)
|
1519011012NRG24181220230482689
|
18/12/2023
|
Reddeppa
|
1519011012WL036453
|
Reddeppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215557
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-012-005/849
(NELAVANKI)
|
1519011012NRG24181220230482688
|
18/12/2023
|
Susheelamma
|
1519011012WL036453
|
Susheelamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215569
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-012-006/775
(NELAVANKI)
|
1519011012NRG24181220230482690
|
18/12/2023
|
H S Gopalreddy
|
1519011012WL036453
|
H S Gopalreddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215558
|
|
GOPALA REDDY HS TL 3/6
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70784
|
70784
|
|
|
|
|
|
|
|
|
37
|
SRINIVASPUR
|
KN-19-011-012-005/818
(NELAVANKI)
|
1519011012NRG24181220230482676
|
18/12/2023
|
Chinnakka
|
1519011012WL036453
|
Chinnakka
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215547
|
|
CHINNAKKA W\O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SRINIVASPUR
|
KN-19-011-012-005/818
(NELAVANKI)
|
1519011012NRG24181220230482677
|
18/12/2023
|
Narayanaswamy
|
1519011012WL036453
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215546
|
|
NARAYANASWAMY S/O THIMMANN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SRINIVASPUR
|
KN-19-011-012-005/829
(NELAVANKI)
|
1519011012NRG24181220230482682
|
18/12/2023
|
Chikkareddeppa
|
1519011012WL036453
|
Chikkareddeppa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215548
|
|
CHIKKAREDDAPPA KONAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
40
|
SRINIVASPUR
|
KN-19-011-012-005/776
(NELAVANKI)
|
1519011012NRG24181220230482653
|
18/12/2023
|
Bhagyamma
|
1519011012WL036453
|
Bhagyamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215545
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-012-005/800
(NELAVANKI)
|
1519011012NRG24181220230482668
|
18/12/2023
|
Lakshmidevamma
|
1519011012WL036453
|
Lakshmidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215544
|
|
LAKSHMI DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-012-005/800
(NELAVANKI)
|
1519011012NRG24181220230482667
|
18/12/2023
|
Srinivasareddy
|
1519011012WL036453
|
Srinivasareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673215543
|
|
SRINIVASAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|