|
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-19-011-012-006/702
(NELAVANKI)
|
1519011012NRG24251020230381844
|
25/10/2023
|
Renuka
|
1519011012WL028578
|
Renuka
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081410
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-006/702
(NELAVANKI)
|
1519011012NRG24251020230381845
|
25/10/2023
|
Shankarappa
|
1519011012WL028578
|
Shankarappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081390
|
|
Mr. SHANKARA V .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-006/706
(NELAVANKI)
|
1519011012NRG24251020230381847
|
25/10/2023
|
Shivamma
|
1519011012WL028578
|
Shivamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081395
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-006/706
(NELAVANKI)
|
1519011012NRG24251020230381848
|
25/10/2023
|
Srinivasamurthy
|
1519011012WL028578
|
Srinivasamurthy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081396
|
|
SRINIVASAMURTHY H P
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-006/707
(NELAVANKI)
|
1519011012NRG24251020230381849
|
25/10/2023
|
Aruna
|
1519011012WL028578
|
Aruna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081400
|
|
ARUNA H V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-006/707
(NELAVANKI)
|
1519011012NRG24251020230381850
|
25/10/2023
|
Seethamma
|
1519011012WL028578
|
Seethamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081399
|
|
SEETHAMMA W/O RAVANAREEDY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-006/707
(NELAVANKI)
|
1519011012NRG24251020230381851
|
25/10/2023
|
Sridhar
|
1519011012WL028578
|
Sridhar
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081406
|
|
SRIDHAR CR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-006/708
(NELAVANKI)
|
1519011012NRG24251020230381852
|
25/10/2023
|
Anjappa
|
1519011012WL028578
|
Anjappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081398
|
|
ANJAPPA S\O MULABAGILAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-006/708
(NELAVANKI)
|
1519011012NRG24251020230381853
|
25/10/2023
|
Bharathamma
|
1519011012WL028578
|
Bharathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081397
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-006/709
(NELAVANKI)
|
1519011012NRG24251020230381854
|
25/10/2023
|
Kamalamma
|
1519011012WL028578
|
Kamalamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081391
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-006/709
(NELAVANKI)
|
1519011012NRG24251020230381855
|
25/10/2023
|
Venkateshappa
|
1519011012WL028578
|
Venkateshappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081394
|
|
VENKATESHAPPA SO HANUMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-006/712
(NELAVANKI)
|
1519011012NRG24251020230381857
|
25/10/2023
|
Nanamma
|
1519011012WL028578
|
Nanamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081389
|
|
NANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-006/719
(NELAVANKI)
|
1519011012NRG24251020230381861
|
25/10/2023
|
Bharathkumar
|
1519011012WL028578
|
Bharathkumar
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081407
|
|
BHARATH KUMAR SO N
|
BANK OF BARODA(606985)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-006/719
(NELAVANKI)
|
1519011012NRG24251020230381860
|
25/10/2023
|
Madhu CN
|
1519011012WL028578
|
Madhu CN
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081392
|
|
Madhu C N
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-006/719
(NELAVANKI)
|
1519011012NRG24251020230381858
|
25/10/2023
|
Narayanaswamy
|
1519011012WL028578
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081387
|
|
P Narayanaswamy
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-006/719
(NELAVANKI)
|
1519011012NRG24251020230381859
|
25/10/2023
|
Reddemma
|
1519011012WL028578
|
Reddemma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081411
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-006/727
(NELAVANKI)
|
1519011012NRG24251020230381863
|
25/10/2023
|
Ramareddy
|
1519011012WL028578
|
Ramareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081386
|
|
RAMA REDDY S S\O SETTHA RAMA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-006/727
(NELAVANKI)
|
1519011012NRG24251020230381862
|
25/10/2023
|
Vanirtha MS
|
1519011012WL028578
|
Vanirtha MS
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081413
|
|
VANITHA M S
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-006/728
(NELAVANKI)
|
1519011012NRG24251020230381865
|
25/10/2023
|
Jayamma
|
1519011012WL028578
|
Jayamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081401
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-006/728
(NELAVANKI)
|
1519011012NRG24251020230381864
|
25/10/2023
|
Shivareddy
|
1519011012WL028578
|
Shivareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081388
|
|
SHIVA REDDY V SO VENKATARAMA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-006/728
(NELAVANKI)
|
1519011012NRG24251020230381866
|
25/10/2023
|
Vidya shree
|
1519011012WL028578
|
Vidya shree
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081393
|
|
VIDYA SHREE K
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-006/732
(NELAVANKI)
|
1519011012NRG24251020230381867
|
25/10/2023
|
Jayamma
|
1519011012WL028578
|
Jayamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081402
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-006/732
(NELAVANKI)
|
1519011012NRG24251020230381868
|
25/10/2023
|
Narayanaswamy V
|
1519011012WL028578
|
Narayanaswamy V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081408
|
|
MR NARAYANASWAMY V
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-006/733
(NELAVANKI)
|
1519011012NRG24251020230381870
|
25/10/2023
|
Reddeppa
|
1519011012WL028578
|
Reddeppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081404
|
|
C REDDEPPA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-006/733
(NELAVANKI)
|
1519011012NRG24251020230381869
|
25/10/2023
|
Rukmini
|
1519011012WL028578
|
Rukmini
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081403
|
|
RUKMINI S
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-006/736
(NELAVANKI)
|
1519011012NRG24251020230381871
|
25/10/2023
|
Alavelamma
|
1519011012WL028578
|
Alavelamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081412
|
|
ALUVELAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-006/736
(NELAVANKI)
|
1519011012NRG24251020230381872
|
25/10/2023
|
Sudharshan
|
1519011012WL028578
|
Sudharshan
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081405
|
|
SUDARSHAN S V
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-006/739
(NELAVANKI)
|
1519011012NRG24251020230381873
|
25/10/2023
|
PRAMEELAMMA
|
1519011012WL028578
|
PRAMEELAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081409
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-006/702
(NELAVANKI)
|
1519011012NRG24251020230381846
|
25/10/2023
|
Ramesha
|
1519011012WL028578
|
Ramesha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081384
|
|
RAMESH BABU SO VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-006/712
(NELAVANKI)
|
1519011012NRG24251020230381856
|
25/10/2023
|
Venkataramireddy
|
1519011012WL028578
|
Venkataramireddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989081385
|
|
VENKATARAMAREDDY C S\O CHOKKA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|