|
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-19-011-012-005/777
(NELAVANKI)
|
1519011012NRG24310120240542774
|
31/01/2024
|
Anusha
|
1519011012WL041620
|
Anusha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854793
|
|
ANUSHA P N
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-005/777
(NELAVANKI)
|
1519011012NRG24310120240542775
|
31/01/2024
|
Manjunatha
|
1519011012WL041620
|
Manjunatha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854807
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-005/799
(NELAVANKI)
|
1519011012NRG24310120240542777
|
31/01/2024
|
Janakamma
|
1519011012WL041620
|
Janakamma
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154854794
|
|
JANAKAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-005/799
(NELAVANKI)
|
1519011012NRG24310120240542776
|
31/01/2024
|
Narayanaswamy
|
1519011012WL041620
|
Narayanaswamy
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154854797
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-007/698
(NELAVANKI)
|
1519011012NRG24310120240542778
|
31/01/2024
|
Kavitha
|
1519011012WL041620
|
Kavitha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854810
|
|
KAVITHA B K
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-007/745
(NELAVANKI)
|
1519011012NRG24310120240542779
|
31/01/2024
|
Manjulamma
|
1519011012WL041620
|
Manjulamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854811
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-007/745
(NELAVANKI)
|
1519011012NRG24310120240542780
|
31/01/2024
|
Ramachandrareddy
|
1519011012WL041620
|
Ramachandrareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854796
|
|
RAMACHANDRAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-008/334
(NELAVANKI)
|
1519011012NRG24310120240542782
|
31/01/2024
|
Reddeppa
|
1519011012WL041620
|
Reddeppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854809
|
|
BYREDDY G S
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-008/334
(NELAVANKI)
|
1519011012NRG24310120240542781
|
31/01/2024
|
SRIRAMAREDDY
|
1519011012WL041620
|
SRIRAMAREDDY
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854792
|
|
SRIRAMAREDDY S O SIDHAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-008/341
(NELAVANKI)
|
1519011012NRG24310120240542786
|
31/01/2024
|
KAMALAMMA
|
1519011012WL041620
|
KAMALAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854791
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-008/344
(NELAVANKI)
|
1519011012NRG24310120240542788
|
31/01/2024
|
NAGARATHNAMMA
|
1519011012WL041620
|
NAGARATHNAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854798
|
|
NAGARTNAMMA W\O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-008/344
(NELAVANKI)
|
1519011012NRG24310120240542787
|
31/01/2024
|
RAMAPPA
|
1519011012WL041620
|
RAMAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854795
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-008/347
(NELAVANKI)
|
1519011012NRG24310120240542789
|
31/01/2024
|
MANJUNATHA GV
|
1519011012WL041620
|
MANJUNATHA GV
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854813
|
|
MANJUNATHA G V
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-008/350
(NELAVANKI)
|
1519011012NRG24310120240542791
|
31/01/2024
|
PADMAVATHAMMA
|
1519011012WL041620
|
PADMAVATHAMMA
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154854812
|
|
PADMAVATHAVAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-008/350
(NELAVANKI)
|
1519011012NRG24310120240542790
|
31/01/2024
|
RAVANAPPA
|
1519011012WL041620
|
RAVANAPPA
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154854790
|
|
RAVANAPPA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-017/620
(NELAVANKI)
|
1519011012NRG24310120240542739
|
31/01/2024
|
Anasuyamma
|
1519011012WL041619
|
Anasuyamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854808
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-017/620
(NELAVANKI)
|
1519011012NRG24310120240542740
|
31/01/2024
|
Subbireddy
|
1519011012WL041619
|
Subbireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854800
|
|
SUBBIREDDY
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-017/652
(NELAVANKI)
|
1519011012NRG24310120240542742
|
31/01/2024
|
Narayanareddy
|
1519011012WL041619
|
Narayanareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854799
|
|
NARAYANAREDDY B
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-017/654
(NELAVANKI)
|
1519011012NRG24310120240542743
|
31/01/2024
|
Shanthamma
|
1519011012WL041619
|
Shanthamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854801
|
|
S SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-008/340
(NELAVANKI)
|
1519011012NRG24310120240542784
|
31/01/2024
|
MUNIYAMMA
|
1519011012WL041620
|
MUNIYAMMA
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154854803
|
|
MUNIYAMMA W\O BYRAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-008/350
(NELAVANKI)
|
1519011012NRG24310120240542792
|
31/01/2024
|
ANANDHA
|
1519011012WL041620
|
ANANDHA
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154854802
|
|
ANANDHA G R S/O RAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-017/645
(NELAVANKI)
|
1519011012NRG24310120240542741
|
31/01/2024
|
Narayanaswamy
|
1519011012WL041619
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854804
|
|
NARAYANASWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-008/336
(NELAVANKI)
|
1519011012NRG24310120240542783
|
31/01/2024
|
KANAKAVENI
|
1519011012WL041620
|
KANAKAVENI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854806
|
|
KANAKAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-008/341
(NELAVANKI)
|
1519011012NRG24310120240542785
|
31/01/2024
|
MUNISHAMAREDDY
|
1519011012WL041620
|
MUNISHAMAREDDY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154854805
|
|
VENKATA SWAMY REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|