|
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-19-011-012-005/686
(NELAVANKI)
|
1519011012NRG24050220240548887
|
07/02/2024
|
Krishnareddy
|
1519011012WL042049
|
Krishnareddy
|
00078
|
CNRB0000481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897553
|
|
KRISHNA REDDY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-005/692
(NELAVANKI)
|
1519011012NRG24050220240548890
|
07/02/2024
|
Byreddy
|
1519011012WL042049
|
Byreddy
|
00078
|
CNRB0000481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897552
|
|
BYRA REDDY M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-005/656
(NELAVANKI)
|
1519011012NRG24050220240548862
|
07/02/2024
|
Narayanaswamy
|
1519011012WL042049
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897575
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-005/656
(NELAVANKI)
|
1519011012NRG24050220240548863
|
07/02/2024
|
Padmavathamm
|
1519011012WL042049
|
Padmavathamm
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897561
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-005/657
(NELAVANKI)
|
1519011012NRG24050220240548864
|
07/02/2024
|
Nagarajareddy
|
1519011012WL042049
|
Nagarajareddy
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897581
|
|
NAGARAJAREDDY
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-005/657
(NELAVANKI)
|
1519011012NRG24050220240548865
|
07/02/2024
|
Rathnamma
|
1519011012WL042049
|
Rathnamma
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897580
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-005/658
(NELAVANKI)
|
1519011012NRG24050220240548866
|
07/02/2024
|
Sarojamma
|
1519011012WL042049
|
Sarojamma
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897577
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-005/658
(NELAVANKI)
|
1519011012NRG24050220240548867
|
07/02/2024
|
Venkataravanareddy
|
1519011012WL042049
|
Venkataravanareddy
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897563
|
|
VENKATARAVANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-005/663
(NELAVANKI)
|
1519011012NRG24050220240548869
|
07/02/2024
|
Narayanaswamy
|
1519011012WL042049
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897560
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-005/663
(NELAVANKI)
|
1519011012NRG24050220240548868
|
07/02/2024
|
Radhamma
|
1519011012WL042049
|
Radhamma
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897569
|
|
RADAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-005/664
(NELAVANKI)
|
1519011012NRG24050220240548871
|
07/02/2024
|
Sriramappa
|
1519011012WL042049
|
Sriramappa
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897572
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-005/664
(NELAVANKI)
|
1519011012NRG24050220240548870
|
07/02/2024
|
Sunanda
|
1519011012WL042049
|
Sunanda
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897576
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-005/670
(NELAVANKI)
|
1519011012NRG24050220240548873
|
07/02/2024
|
Chikkavenkateshappa
|
1519011012WL042049
|
Chikkavenkateshappa
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897562
|
|
CHIKKAVENKATESHAPPA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-005/670
(NELAVANKI)
|
1519011012NRG24050220240548872
|
07/02/2024
|
Lakshmidevamma
|
1519011012WL042049
|
Lakshmidevamma
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897574
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-005/671
(NELAVANKI)
|
1519011012NRG24050220240548874
|
07/02/2024
|
Venkatamma
|
1519011012WL042049
|
Venkatamma
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897579
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-005/673
(NELAVANKI)
|
1519011012NRG24050220240548875
|
07/02/2024
|
Suguna
|
1519011012WL042049
|
Suguna
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897570
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-005/674
(NELAVANKI)
|
1519011012NRG24050220240548876
|
07/02/2024
|
Rathnamma
|
1519011012WL042049
|
Rathnamma
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897571
|
|
Rathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-005/675
(NELAVANKI)
|
1519011012NRG24050220240548878
|
07/02/2024
|
Tejas
|
1519011012WL042049
|
Tejas
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897582
|
|
TEJUS P V
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-005/681
(NELAVANKI)
|
1519011012NRG24050220240548882
|
07/02/2024
|
Chikkareddappa
|
1519011012WL042049
|
Chikkareddappa
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897573
|
|
CHIKKSREDDAPPA V
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-005/684
(NELAVANKI)
|
1519011012NRG24050220240548885
|
07/02/2024
|
Ishwarappa
|
1519011012WL042049
|
Ishwarappa
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897568
|
|
ESWARAPPA S/O NARAYANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-005/684
(NELAVANKI)
|
1519011012NRG24050220240548884
|
07/02/2024
|
Rathnamma
|
1519011012WL042049
|
Rathnamma
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897578
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-005/686
(NELAVANKI)
|
1519011012NRG24050220240548886
|
07/02/2024
|
Venakatalakshmamma
|
1519011012WL042049
|
Venakatalakshmamma
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897566
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-005/690
(NELAVANKI)
|
1519011012NRG24050220240548888
|
07/02/2024
|
Parvathamma
|
1519011012WL042049
|
Parvathamma
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897565
|
|
PARVARTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-005/690
(NELAVANKI)
|
1519011012NRG24050220240548889
|
07/02/2024
|
Reddeppa
|
1519011012WL042049
|
Reddeppa
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897564
|
|
REDDEPPA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-005/829
(NELAVANKI)
|
1519011012NRG24050220240548891
|
07/02/2024
|
Anjamma
|
1519011012WL042049
|
Anjamma
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897567
|
|
ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58144
|
58144
|
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-005/680
(NELAVANKI)
|
1519011012NRG24050220240548880
|
07/02/2024
|
Chalapathi
|
1519011012WL042049
|
Chalapathi
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897559
|
|
CHALAPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-005/680
(NELAVANKI)
|
1519011012NRG24050220240548879
|
07/02/2024
|
Lakshmidevamma
|
1519011012WL042049
|
Lakshmidevamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897558
|
|
LAXMIDEVAMMA W\O CHALAPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-005/829
(NELAVANKI)
|
1519011012NRG24050220240548892
|
07/02/2024
|
Chikkareddeppa
|
1519011012WL042049
|
Chikkareddeppa
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897556
|
|
CHIKKAREDDAPPA KONAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-005/651
(NELAVANKI)
|
1519011012NRG24050220240548861
|
07/02/2024
|
Krushnamma
|
1519011012WL042049
|
Krushnamma
|
00652
|
PKGB0010517
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897551
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-005/674
(NELAVANKI)
|
1519011012NRG24050220240548877
|
07/02/2024
|
Kantharaju
|
1519011012WL042049
|
Kantharaju
|
00652
|
PKGB0010517
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897554
|
|
KANTHA RAJUK SO KONAPPA PATHANELAVANKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-012-005/681
(NELAVANKI)
|
1519011012NRG24050220240548881
|
07/02/2024
|
Manjula N
|
1519011012WL042049
|
Manjula N
|
00652
|
PKGB0010517
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897557
|
|
MANJULA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-012-005/682
(NELAVANKI)
|
1519011012NRG24050220240548883
|
07/02/2024
|
Ramamurthy
|
1519011012WL042049
|
Ramamurthy
|
00652
|
PKGB0010517
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2154897555
|
|
RAMAMURTHY SO NAREPPA PATHANELAVNKI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80896
|
80896
|
|
|
|
|
|
|
|