|
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-19-011-012-004/592
(NELAVANKI)
|
1519011012NRG24160120240524804
|
16/01/2024
|
SREERAMAREDDY
|
1519011012WL039902
|
SREERAMAREDDY
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049274
|
|
SRIRAMAREDDY
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-004/595
(NELAVANKI)
|
1519011012NRG24160120240524807
|
16/01/2024
|
Sriramappa
|
1519011012WL039902
|
Sriramappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049278
|
|
SRIRAMAPPA G
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-004/607
(NELAVANKI)
|
1519011012NRG24160120240524811
|
16/01/2024
|
krishnareddy
|
1519011012WL039902
|
krishnareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049275
|
|
KRISHNA REDDY S V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-004/575
(NELAVANKI)
|
1519011012NRG24160120240524792
|
16/01/2024
|
C REDDEPPA
|
1519011012WL039902
|
C REDDEPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049277
|
|
MR REDDAPPA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-004/575
(NELAVANKI)
|
1519011012NRG24160120240524793
|
16/01/2024
|
KAMALAMMA
|
1519011012WL039902
|
KAMALAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049280
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-004/579
(NELAVANKI)
|
1519011012NRG24160120240524795
|
16/01/2024
|
LAKSHMIDEVAMMA
|
1519011012WL039902
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049279
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-004/579
(NELAVANKI)
|
1519011012NRG24160120240524794
|
16/01/2024
|
NARAYANASWAMY SV
|
1519011012WL039902
|
NARAYANASWAMY SV
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049276
|
|
NARAYANASWAMY S V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-004/580
(NELAVANKI)
|
1519011012NRG24160120240524798
|
16/01/2024
|
Rajareddy
|
1519011012WL039902
|
Rajareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049290
|
|
RAJAREDDY S V
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-004/580
(NELAVANKI)
|
1519011012NRG24160120240524796
|
16/01/2024
|
SAROJAMMA
|
1519011012WL039902
|
SAROJAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049284
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-004/580
(NELAVANKI)
|
1519011012NRG24160120240524797
|
16/01/2024
|
Venkataravanareddy
|
1519011012WL039902
|
Venkataravanareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049281
|
|
VENKARARAMANA REDDY
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-004/585
(NELAVANKI)
|
1519011012NRG24160120240524801
|
16/01/2024
|
BYRAREDDY SR
|
1519011012WL039902
|
BYRAREDDY SR
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049287
|
|
BYRAREDDY S R SOF CHIKKARAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-004/585
(NELAVANKI)
|
1519011012NRG24160120240524800
|
16/01/2024
|
CHIKKARAMAPPA
|
1519011012WL039902
|
CHIKKARAMAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049271
|
|
CHIKKARAMAPPA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-004/585
(NELAVANKI)
|
1519011012NRG24160120240524799
|
16/01/2024
|
NAGARATHNAMMA
|
1519011012WL039902
|
NAGARATHNAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049272
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-004/586
(NELAVANKI)
|
1519011012NRG24160120240524802
|
16/01/2024
|
GIRISHA S B
|
1519011012WL039902
|
GIRISHA S B
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049273
|
|
GIRISHA S B
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-004/588
(NELAVANKI)
|
1519011012NRG24160120240524803
|
16/01/2024
|
KALAVATHAMMA
|
1519011012WL039902
|
KALAVATHAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049283
|
|
KALAVATHAMMA M N
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-004/592
(NELAVANKI)
|
1519011012NRG24160120240524805
|
16/01/2024
|
BAIYAMMA
|
1519011012WL039902
|
BAIYAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049288
|
|
BAYYAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-004/592
(NELAVANKI)
|
1519011012NRG24160120240524806
|
16/01/2024
|
RAJAMMA
|
1519011012WL039902
|
RAJAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049286
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-004/598
(NELAVANKI)
|
1519011012NRG24160120240524809
|
16/01/2024
|
Ramakrishnareddy
|
1519011012WL039902
|
Ramakrishnareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049282
|
|
S.V.RAMAKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-004/598
(NELAVANKI)
|
1519011012NRG24160120240524808
|
16/01/2024
|
Venkatarathnamma
|
1519011012WL039902
|
Venkatarathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049285
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-004/607
(NELAVANKI)
|
1519011012NRG24160120240524810
|
16/01/2024
|
Renuka
|
1519011012WL039902
|
Renuka
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739049289
|
|
RENUKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|