|
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)
|
1519011012NRG24061120230404914
|
06/11/2023
|
Renuka
|
1519011012WL030358
|
Renuka
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209423
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-006/702
(NELAVANKI)
|
1519011012NRG24061120230404915
|
06/11/2023
|
Shankarappa
|
1519011012WL030358
|
Shankarappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209402
|
|
Mr. SHANKARA V .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-006/706
(NELAVANKI)
|
1519011012NRG24061120230404917
|
06/11/2023
|
Shivamma
|
1519011012WL030358
|
Shivamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209421
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-006/706
(NELAVANKI)
|
1519011012NRG24061120230404918
|
06/11/2023
|
Srinivasamurthy
|
1519011012WL030358
|
Srinivasamurthy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209425
|
|
SRINIVASAMURTHY H P
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-006/707
(NELAVANKI)
|
1519011012NRG24061120230404919
|
06/11/2023
|
Aruna
|
1519011012WL030358
|
Aruna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209439
|
|
ARUNA H V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-006/707
(NELAVANKI)
|
1519011012NRG24061120230404920
|
06/11/2023
|
Seethamma
|
1519011012WL030358
|
Seethamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209440
|
|
SEETHAMMA W/O RAVANAREEDY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-006/707
(NELAVANKI)
|
1519011012NRG24061120230404921
|
06/11/2023
|
Sridhar
|
1519011012WL030358
|
Sridhar
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209413
|
|
SRIDHAR CR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-006/708
(NELAVANKI)
|
1519011012NRG24061120230404922
|
06/11/2023
|
Anjappa
|
1519011012WL030358
|
Anjappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209441
|
|
ANJAPPA S\O MULABAGILAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-006/708
(NELAVANKI)
|
1519011012NRG24061120230404923
|
06/11/2023
|
Bharathamma
|
1519011012WL030358
|
Bharathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209442
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-006/759
(NELAVANKI)
|
1519011012NRG24061120230404874
|
06/11/2023
|
SHARADAMMA
|
1519011012WL030357
|
SHARADAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209401
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-006/760
(NELAVANKI)
|
1519011012NRG24061120230404876
|
06/11/2023
|
Narayanaswamy
|
1519011012WL030357
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209428
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-006/760
(NELAVANKI)
|
1519011012NRG24061120230404875
|
06/11/2023
|
Shyamalamma
|
1519011012WL030357
|
Shyamalamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209429
|
|
SHYAMALA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-006/766
(NELAVANKI)
|
1519011012NRG24061120230404880
|
06/11/2023
|
Malathi
|
1519011012WL030357
|
Malathi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209415
|
|
MALATHI B
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-006/766
(NELAVANKI)
|
1519011012NRG24061120230404879
|
06/11/2023
|
Raghunathareddy
|
1519011012WL030357
|
Raghunathareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209422
|
|
RAGHUNATHAREDDY N S\O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-006/774
(NELAVANKI)
|
1519011012NRG24061120230404881
|
06/11/2023
|
Manju Mukesh reddy
|
1519011012WL030357
|
Manju Mukesh reddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209416
|
|
MANJU MUKESH REDDY C S
|
HDFC BANK LTD(607152)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-006/776
(NELAVANKI)
|
1519011012NRG24061120230404883
|
06/11/2023
|
Girijamma
|
1519011012WL030357
|
Girijamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209420
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-006/776
(NELAVANKI)
|
1519011012NRG24061120230404882
|
06/11/2023
|
V Ravanareddy
|
1519011012WL030357
|
V Ravanareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209398
|
|
RAVANAREDDY V S/O VENKATARAMA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-017/615
(NELAVANKI)
|
1519011012NRG24061120230404884
|
06/11/2023
|
Anjamma
|
1519011012WL030357
|
Anjamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209430
|
|
ANJAMMA W O MUDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-017/615
(NELAVANKI)
|
1519011012NRG24061120230404885
|
06/11/2023
|
Venkakatesh
|
1519011012WL030357
|
Venkakatesh
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209431
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-017/624
(NELAVANKI)
|
1519011012NRG24061120230404886
|
06/11/2023
|
Rathnamma
|
1519011012WL030357
|
Rathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209426
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-017/626
(NELAVANKI)
|
1519011012NRG24061120230404887
|
06/11/2023
|
Naremma
|
1519011012WL030357
|
Naremma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209410
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-017/626
(NELAVANKI)
|
1519011012NRG24061120230404888
|
06/11/2023
|
Venkataravanappa
|
1519011012WL030357
|
Venkataravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209399
|
|
VENKATARAVANAPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-017/639
(NELAVANKI)
|
1519011012NRG24061120230404890
|
06/11/2023
|
Ramappa
|
1519011012WL030357
|
Ramappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209419
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-017/639
(NELAVANKI)
|
1519011012NRG24061120230404891
|
06/11/2023
|
Sudhakara
|
1519011012WL030357
|
Sudhakara
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209405
|
|
SUDHAKARA K R
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-017/641
(NELAVANKI)
|
1519011012NRG24061120230404893
|
06/11/2023
|
Jyothy HS
|
1519011012WL030357
|
Jyothy HS
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209427
|
|
JYOTHI H S
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-017/642
(NELAVANKI)
|
1519011012NRG24061120230404894
|
06/11/2023
|
Anithamma
|
1519011012WL030357
|
Anithamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209432
|
|
ANITHA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-017/647
(NELAVANKI)
|
1519011012NRG24061120230404896
|
06/11/2023
|
Babureddy
|
1519011012WL030357
|
Babureddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209433
|
|
BABUREDDY S/O NARAYANAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-017/647
(NELAVANKI)
|
1519011012NRG24061120230404897
|
06/11/2023
|
Chethan
|
1519011012WL030357
|
Chethan
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209403
|
|
CHETHAN
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-017/648
(NELAVANKI)
|
1519011012NRG24061120230404899
|
06/11/2023
|
Balappa
|
1519011012WL030357
|
Balappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8991209407
|
Unclaimed/DEAF accounts
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-017/648
(NELAVANKI)
|
1519011012NRG24061120230404898
|
06/11/2023
|
Bhagyamma
|
1519011012WL030357
|
Bhagyamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209406
|
|
BHAGYAMMA W/O BALAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRINIVASPUR
|
KN-19-011-012-017/652
(NELAVANKI)
|
1519011012NRG24061120230404901
|
06/11/2023
|
Narayanareddy
|
1519011012WL030357
|
Narayanareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209400
|
|
NARAYANAREDDY B
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-012-017/652
(NELAVANKI)
|
1519011012NRG24061120230404900
|
06/11/2023
|
Rathnamma
|
1519011012WL030357
|
Rathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209409
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-012-017/653
(NELAVANKI)
|
1519011012NRG24061120230404905
|
06/11/2023
|
Sandeep
|
1519011012WL030357
|
Sandeep
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209408
|
|
SANDEEP KUMAR CS
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-012-017/653
(NELAVANKI)
|
1519011012NRG24061120230404904
|
06/11/2023
|
Sathyanarayanasheetty
|
1519011012WL030357
|
Sathyanarayanasheetty
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209418
|
|
SATHYANARAYANA SHETTY C R
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SRINIVASPUR
|
KN-19-011-012-017/659
(NELAVANKI)
|
1519011012NRG24061120230404906
|
06/11/2023
|
Shivareddy
|
1519011012WL030357
|
Shivareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209434
|
|
NARENDRA K S S/O SUBBEREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SRINIVASPUR
|
KN-19-011-012-017/668
(NELAVANKI)
|
1519011012NRG24061120230404908
|
06/11/2023
|
Muniyappa
|
1519011012WL030357
|
Muniyappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209417
|
|
MUNIYAPPA S\O REDDORA BYANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SRINIVASPUR
|
KN-19-011-012-017/668
(NELAVANKI)
|
1519011012NRG24061120230404907
|
06/11/2023
|
Rathnamma
|
1519011012WL030357
|
Rathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209404
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
SRINIVASPUR
|
KN-19-011-012-017/668
(NELAVANKI)
|
1519011012NRG24061120230404909
|
06/11/2023
|
Shivann
|
1519011012WL030357
|
Shivann
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209424
|
|
SHIVANNA K M
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-012-017/669
(NELAVANKI)
|
1519011012NRG24061120230404910
|
06/11/2023
|
Anasuyamma
|
1519011012WL030357
|
Anasuyamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209412
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-012-017/669
(NELAVANKI)
|
1519011012NRG24061120230404911
|
06/11/2023
|
Venkataravanappa
|
1519011012WL030357
|
Venkataravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8991209411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SRINIVASPUR
|
KN-19-011-012-017/670
(NELAVANKI)
|
1519011012NRG24061120230404913
|
06/11/2023
|
Gopalappa
|
1519011012WL030357
|
Gopalappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8991209414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90692
|
90692
|
|
|
|
|
|
|
|
|
42
|
SRINIVASPUR
|
KN-19-011-012-006/702
(NELAVANKI)
|
1519011012NRG24061120230404916
|
06/11/2023
|
Ramesha
|
1519011012WL030358
|
Ramesha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209395
|
|
RAMESH BABU SO VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SRINIVASPUR
|
KN-19-011-012-006/766
(NELAVANKI)
|
1519011012NRG24061120230404877
|
06/11/2023
|
Lakshmidevamma
|
1519011012WL030357
|
Lakshmidevamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209396
|
|
LAKSHMIDEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SRINIVASPUR
|
KN-19-011-012-006/766
(NELAVANKI)
|
1519011012NRG24061120230404878
|
06/11/2023
|
Narayanaswamy
|
1519011012WL030357
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209397
|
|
NARAYANASWAMY SO CHOKKAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SRINIVASPUR
|
KN-19-011-012-017/629
(NELAVANKI)
|
1519011012NRG24061120230404889
|
06/11/2023
|
Munivenkatareddy
|
1519011012WL030357
|
Munivenkatareddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209394
|
|
MUNIVENKATAREDDY K V
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-012-017/640
(NELAVANKI)
|
1519011012NRG24061120230404892
|
06/11/2023
|
Ravanamma
|
1519011012WL030357
|
Ravanamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209436
|
|
RAVANAMMA W/O SHANKAR REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SRINIVASPUR
|
KN-19-011-012-017/642
(NELAVANKI)
|
1519011012NRG24061120230404895
|
06/11/2023
|
Prabhakarareddy
|
1519011012WL030357
|
Prabhakarareddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209435
|
|
PRABHAKARAREDDY NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SRINIVASPUR
|
KN-19-011-012-017/653
(NELAVANKI)
|
1519011012NRG24061120230404903
|
06/11/2023
|
Padmavathamma
|
1519011012WL030357
|
Padmavathamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209438
|
|
PADMAVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SRINIVASPUR
|
KN-19-011-012-017/670
(NELAVANKI)
|
1519011012NRG24061120230404912
|
06/11/2023
|
Manjula
|
1519011012WL030357
|
Manjula
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991209437
|
|
MANJULAMMA W/O GOPALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108388
|
108388
|
|
|
|
|
|
|
|