|
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-19-011-012-004/607
(NELAVANKI)
|
1519011012NRG24160120240524149
|
16/01/2024
|
krishnareddy
|
1519011012WL039860
|
krishnareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050695
|
|
KRISHNA REDDY S V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-013/1322
(NELAVANKI)
|
1519011012NRG24160120240524155
|
16/01/2024
|
Gangulamma
|
1519011012WL039860
|
Gangulamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050692
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-013/1322
(NELAVANKI)
|
1519011012NRG24160120240524154
|
16/01/2024
|
Nagalakshmamma
|
1519011012WL039860
|
Nagalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050690
|
|
MRS NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-016/566
(NELAVANKI)
|
1519011012NRG24160120240524164
|
16/01/2024
|
GIRISHKUMAR NS
|
1519011012WL039860
|
GIRISHKUMAR NS
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050691
|
|
GIRISH KUMAR N S
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-016/571
(NELAVANKI)
|
1519011012NRG24160120240524165
|
16/01/2024
|
VENKATARAVANAPPA
|
1519011012WL039860
|
VENKATARAVANAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050689
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-016/579
(NELAVANKI)
|
1519011012NRG24160120240524166
|
16/01/2024
|
VENKATAMMA
|
1519011012WL039860
|
VENKATAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050687
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-016/579
(NELAVANKI)
|
1519011012NRG24160120240524167
|
16/01/2024
|
VENKATASWAMY
|
1519011012WL039860
|
VENKATASWAMY
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050686
|
|
VENKATASWAMY
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-016/595
(NELAVANKI)
|
1519011012NRG24160120240524171
|
16/01/2024
|
GEETHAMMA
|
1519011012WL039860
|
GEETHAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050694
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-016/595
(NELAVANKI)
|
1519011012NRG24160120240524170
|
16/01/2024
|
NAGESH G
|
1519011012WL039860
|
NAGESH G
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050693
|
|
NAGESHA N
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-016/600
(NELAVANKI)
|
1519011012NRG24160120240524172
|
16/01/2024
|
CHANDRASEKHAR
|
1519011012WL039860
|
CHANDRASEKHAR
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050688
|
|
CHANDRA SEKHAR N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-004/596
(NELAVANKI)
|
1519011012NRG24160120240524145
|
16/01/2024
|
Reddeppa
|
1519011012WL039860
|
Reddeppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050701
|
|
REDDAPPA V
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-004/598
(NELAVANKI)
|
1519011012NRG24160120240524147
|
16/01/2024
|
Ramakrishnareddy
|
1519011012WL039860
|
Ramakrishnareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050708
|
|
S.V.RAMAKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-004/598
(NELAVANKI)
|
1519011012NRG24160120240524146
|
16/01/2024
|
Venkatarathnamma
|
1519011012WL039860
|
Venkatarathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050709
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-004/607
(NELAVANKI)
|
1519011012NRG24160120240524148
|
16/01/2024
|
Renuka
|
1519011012WL039860
|
Renuka
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050710
|
|
RENUKA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-004/608
(NELAVANKI)
|
1519011012NRG24160120240524150
|
16/01/2024
|
bharathamma
|
1519011012WL039860
|
bharathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050706
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-009/1399
(NELAVANKI)
|
1519011012NRG24160120240524151
|
16/01/2024
|
Saraswathamma
|
1519011012WL039860
|
Saraswathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050705
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-009/1399
(NELAVANKI)
|
1519011012NRG24160120240524152
|
16/01/2024
|
Thippanna
|
1519011012WL039860
|
Thippanna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050707
|
|
THIPPANNA B C
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-009/1521
(NELAVANKI)
|
1519011012NRG24160120240524153
|
16/01/2024
|
Anuradha S
|
1519011012WL039860
|
Anuradha S
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050713
|
|
ANURADHA S
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-013/1328
(NELAVANKI)
|
1519011012NRG24160120240524156
|
16/01/2024
|
Jayamma
|
1519011012WL039860
|
Jayamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050700
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-013/1328
(NELAVANKI)
|
1519011012NRG24160120240524157
|
16/01/2024
|
Valeppa
|
1519011012WL039860
|
Valeppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050699
|
|
VALEPPA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-016/303
(NELAVANKI)
|
1519011012NRG24160120240524160
|
16/01/2024
|
Ashoka N V
|
1519011012WL039860
|
Ashoka N V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050712
|
|
ASHOKA N V
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-016/303
(NELAVANKI)
|
1519011012NRG24160120240524159
|
16/01/2024
|
Bhaskar N V
|
1519011012WL039860
|
Bhaskar N V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050698
|
|
BHASKAR N V
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-016/303
(NELAVANKI)
|
1519011012NRG24160120240524158
|
16/01/2024
|
Narasamma
|
1519011012WL039860
|
Narasamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050697
|
|
NARASAMMA BN
|
GENERAL POST OFFICE(607245)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-016/563
(NELAVANKI)
|
1519011012NRG24160120240524161
|
16/01/2024
|
Lavanya
|
1519011012WL039860
|
Lavanya
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050702
|
|
LAVANYA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-016/563
(NELAVANKI)
|
1519011012NRG24160120240524162
|
16/01/2024
|
Naresh
|
1519011012WL039860
|
Naresh
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050703
|
|
Naresha
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-016/566
(NELAVANKI)
|
1519011012NRG24160120240524163
|
16/01/2024
|
AMARAVATHAMMA
|
1519011012WL039860
|
AMARAVATHAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050704
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-016/584
(NELAVANKI)
|
1519011012NRG24160120240524168
|
16/01/2024
|
SRINIVAS
|
1519011012WL039860
|
SRINIVAS
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050696
|
|
SRINIVASA N R S/O S R RAMAKRISHNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-016/595
(NELAVANKI)
|
1519011012NRG24160120240524169
|
16/01/2024
|
SEETHAMMA
|
1519011012WL039860
|
SEETHAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050711
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|