|
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-19-011-012-005/757
(NELAVANKI)
|
1519011012NRG24031120230398543
|
03/11/2023
|
Ishwaramma
|
1519011012WL029896
|
Ishwaramma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150728
|
|
ESHWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-005/782
(NELAVANKI)
|
1519011012NRG24031120230398547
|
03/11/2023
|
Narayanaswamy
|
1519011012WL029896
|
Narayanaswamy
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150757
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-005/677
(NELAVANKI)
|
1519011012NRG24031120230398529
|
03/11/2023
|
Saraswathamma
|
1519011012WL029896
|
Saraswathamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150718
|
|
SARASWATHAMMA W/O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-005/733
(NELAVANKI)
|
1519011012NRG24031120230398530
|
03/11/2023
|
Thriveni
|
1519011012WL029896
|
Thriveni
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150720
|
|
THRIVENI
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-005/736
(NELAVANKI)
|
1519011012NRG24031120230398531
|
03/11/2023
|
Shobha E
|
1519011012WL029896
|
Shobha E
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150729
|
|
Shobha E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-005/739
(NELAVANKI)
|
1519011012NRG24031120230398532
|
03/11/2023
|
Ravanamma
|
1519011012WL029896
|
Ravanamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150748
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-005/744
(NELAVANKI)
|
1519011012NRG24031120230398533
|
03/11/2023
|
Eshwaramma
|
1519011012WL029896
|
Eshwaramma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150724
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-005/751
(NELAVANKI)
|
1519011012NRG24031120230398538
|
03/11/2023
|
Krishnappa
|
1519011012WL029896
|
Krishnappa
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150717
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-005/751
(NELAVANKI)
|
1519011012NRG24031120230398537
|
03/11/2023
|
Venkataravanamma
|
1519011012WL029896
|
Venkataravanamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150741
|
|
VENKATARAMANAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-005/752
(NELAVANKI)
|
1519011012NRG24031120230398539
|
03/11/2023
|
Gangulamma
|
1519011012WL029896
|
Gangulamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150727
|
|
GANGULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-005/753
(NELAVANKI)
|
1519011012NRG24031120230398540
|
03/11/2023
|
Muniyamma
|
1519011012WL029896
|
Muniyamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150721
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-005/753
(NELAVANKI)
|
1519011012NRG24031120230398541
|
03/11/2023
|
Seenappa
|
1519011012WL029896
|
Seenappa
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150725
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-005/756
(NELAVANKI)
|
1519011012NRG24031120230398542
|
03/11/2023
|
Lakshmidevamma
|
1519011012WL029896
|
Lakshmidevamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150742
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-005/759
(NELAVANKI)
|
1519011012NRG24031120230398544
|
03/11/2023
|
Chinnakka
|
1519011012WL029896
|
Chinnakka
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150723
|
|
CHINNAKKA
|
GENERAL POST OFFICE(607245)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-005/760
(NELAVANKI)
|
1519011012NRG24031120230398545
|
03/11/2023
|
Gangulamma
|
1519011012WL029896
|
Gangulamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150737
|
|
Gangulamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-005/782
(NELAVANKI)
|
1519011012NRG24031120230398546
|
03/11/2023
|
Shobhamma
|
1519011012WL029896
|
Shobhamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150753
|
|
SHOBHAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-005/807
(NELAVANKI)
|
1519011012NRG24031120230398548
|
03/11/2023
|
Chinnapapamma
|
1519011012WL029896
|
Chinnapapamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150726
|
|
CHINNAPAPAMMA CHINNAMOGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-005/811
(NELAVANKI)
|
1519011012NRG24031120230398549
|
03/11/2023
|
Ramalakshmamma
|
1519011012WL029896
|
Ramalakshmamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150751
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-005/812
(NELAVANKI)
|
1519011012NRG24031120230398550
|
03/11/2023
|
Gurramma
|
1519011012WL029896
|
Gurramma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150752
|
|
GURRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-005/813
(NELAVANKI)
|
1519011012NRG24031120230398551
|
03/11/2023
|
Naremma
|
1519011012WL029896
|
Naremma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150736
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-005/816
(NELAVANKI)
|
1519011012NRG24031120230398552
|
03/11/2023
|
Gayithrfy
|
1519011012WL029896
|
Gayithrfy
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150731
|
|
Gayithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-005/821
(NELAVANKI)
|
1519011012NRG24031120230398555
|
03/11/2023
|
Sangeetha
|
1519011012WL029896
|
Sangeetha
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150743
|
|
SANGEETHA H
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-005/822
(NELAVANKI)
|
1519011012NRG24031120230398556
|
03/11/2023
|
Ravanamma
|
1519011012WL029896
|
Ravanamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150750
|
|
RAMANAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-005/827
(NELAVANKI)
|
1519011012NRG24031120230398557
|
03/11/2023
|
Amaravathi
|
1519011012WL029896
|
Amaravathi
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150744
|
|
AMARAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-005/828
(NELAVANKI)
|
1519011012NRG24031120230398558
|
03/11/2023
|
Lakshmidevamma
|
1519011012WL029896
|
Lakshmidevamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150730
|
|
LAKSMIDEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-005/829
(NELAVANKI)
|
1519011012NRG24031120230398559
|
03/11/2023
|
Anjamma
|
1519011012WL029896
|
Anjamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150749
|
|
ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-005/831
(NELAVANKI)
|
1519011012NRG24031120230398562
|
03/11/2023
|
Shivanna
|
1519011012WL029896
|
Shivanna
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150745
|
|
SHIVANNA VENKATASHAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-005/837
(NELAVANKI)
|
1519011012NRG24031120230398564
|
03/11/2023
|
Konappa
|
1519011012WL029896
|
Konappa
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150733
|
|
PEDDA KONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-005/842
(NELAVANKI)
|
1519011012NRG24031120230398565
|
03/11/2023
|
Ravanamma
|
1519011012WL029896
|
Ravanamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150747
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-005/846
(NELAVANKI)
|
1519011012NRG24031120230398568
|
03/11/2023
|
Narayanaswamy
|
1519011012WL029896
|
Narayanaswamy
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150734
|
|
MR NARAYANASWAMY P V
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-012-005/846
(NELAVANKI)
|
1519011012NRG24031120230398567
|
03/11/2023
|
Seethamma
|
1519011012WL029896
|
Seethamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150746
|
|
SEETHAMMA W\O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SRINIVASPUR
|
KN-19-011-012-005/849
(NELAVANKI)
|
1519011012NRG24031120230398570
|
03/11/2023
|
Reddeppa
|
1519011012WL029896
|
Reddeppa
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150722
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-012-005/849
(NELAVANKI)
|
1519011012NRG24031120230398569
|
03/11/2023
|
Susheelamma
|
1519011012WL029896
|
Susheelamma
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150732
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-012-007/685
(NELAVANKI)
|
1519011012NRG24031120230398572
|
03/11/2023
|
Byreddy
|
1519011012WL029896
|
Byreddy
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150719
|
|
BEYREDDY G
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-012-007/685
(NELAVANKI)
|
1519011012NRG24031120230398571
|
03/11/2023
|
Prema
|
1519011012WL029896
|
Prema
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150739
|
|
PREMA
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-012-007/761
(NELAVANKI)
|
1519011012NRG24031120230398573
|
03/11/2023
|
Manjula
|
1519011012WL029896
|
Manjula
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150738
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-012-007/761
(NELAVANKI)
|
1519011012NRG24031120230398574
|
03/11/2023
|
Manjunatha
|
1519011012WL029896
|
Manjunatha
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150740
|
|
MANJUNATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SRINIVASPUR
|
KN-19-011-012-007/818
(NELAVANKI)
|
1519011012NRG24031120230398576
|
03/11/2023
|
Harish K.R
|
1519011012WL029896
|
Harish K.R
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150735
|
|
HARISHA K R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
39
|
SRINIVASPUR
|
KN-19-011-012-005/750
(NELAVANKI)
|
1519011012NRG24031120230398536
|
03/11/2023
|
Narayanamma
|
1519011012WL029896
|
Narayanamma
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150715
|
|
NARAYANAMMA W/O LATE CHIKKA KONAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SRINIVASPUR
|
KN-19-011-012-005/750
(NELAVANKI)
|
1519011012NRG24031120230398535
|
03/11/2023
|
Ramakrishna
|
1519011012WL029896
|
Ramakrishna
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150716
|
|
RAMAKRISHNA K
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SRINIVASPUR
|
KN-19-011-012-005/818
(NELAVANKI)
|
1519011012NRG24031120230398553
|
03/11/2023
|
Chinnakka
|
1519011012WL029896
|
Chinnakka
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150755
|
|
CHINNAKKA W\O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SRINIVASPUR
|
KN-19-011-012-005/818
(NELAVANKI)
|
1519011012NRG24031120230398554
|
03/11/2023
|
Narayanaswamy
|
1519011012WL029896
|
Narayanaswamy
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150756
|
|
NARAYANASWAMY S/O THIMMANN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SRINIVASPUR
|
KN-19-011-012-005/829
(NELAVANKI)
|
1519011012NRG24031120230398560
|
03/11/2023
|
Chikkareddeppa
|
1519011012WL029896
|
Chikkareddeppa
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150754
|
|
CHIKKAREDDAPPA KONAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SRINIVASPUR
|
KN-19-011-012-005/831
(NELAVANKI)
|
1519011012NRG24031120230398561
|
03/11/2023
|
Mamatha
|
1519011012WL029896
|
Mamatha
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993150714
|
|
Mamatha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83424
|
83424
|
|
|
|
|
|
|
|