|
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-19-011-012-001/476
(NELAVANKI)
|
1519011012NRG24140320240599157
|
15/03/2024
|
Ananth Padmanabhrao
|
1519011012WL046145
|
Ananth Padmanabhrao
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926498
|
|
S A ANANTHAPADMANABHARAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-001/481
(NELAVANKI)
|
1519011012NRG24140320240599158
|
15/03/2024
|
Mamatha
|
1519011012WL046145
|
Mamatha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926519
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-001/481
(NELAVANKI)
|
1519011012NRG24140320240599159
|
15/03/2024
|
Manjunatha M
|
1519011012WL046145
|
Manjunatha M
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926534
|
|
MANJUNATHA M
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-001/512
(NELAVANKI)
|
1519011012NRG24140320240598984
|
15/03/2024
|
Narayanaswamy M
|
1519011012WL046126
|
Narayanaswamy M
|
00078
|
CNRB0004452
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155926503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-001/537
(NELAVANKI)
|
1519011012NRG24140320240598986
|
15/03/2024
|
Jagannathareddy
|
1519011012WL046126
|
Jagannathareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926507
|
|
JAGANATHAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-001/537
(NELAVANKI)
|
1519011012NRG24140320240598985
|
15/03/2024
|
Shobha
|
1519011012WL046126
|
Shobha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926518
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-003/203
(NELAVANKI)
|
1519011012NRG24140320240599161
|
15/03/2024
|
Shyamalamma
|
1519011012WL046145
|
Shyamalamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926510
|
|
SHYAMALAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-003/203
(NELAVANKI)
|
1519011012NRG24140320240599160
|
15/03/2024
|
Venkataravana
|
1519011012WL046145
|
Venkataravana
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926517
|
|
VENKATARAVANA G M
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-006/714
(NELAVANKI)
|
1519011012NRG24140320240599163
|
15/03/2024
|
Prameela
|
1519011012WL046145
|
Prameela
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926527
|
|
PRAMILA D
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-006/714
(NELAVANKI)
|
1519011012NRG24140320240599162
|
15/03/2024
|
Ramireddy
|
1519011012WL046145
|
Ramireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926505
|
|
RAMAREDDY M S\O MUNISHAMYREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-006/715
(NELAVANKI)
|
1519011012NRG24140320240599164
|
15/03/2024
|
Raghunathareddy
|
1519011012WL046145
|
Raghunathareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926504
|
|
RAGHANATHA REDDY C V
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-006/715
(NELAVANKI)
|
1519011012NRG24140320240599165
|
15/03/2024
|
Shobha
|
1519011012WL046145
|
Shobha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926520
|
|
D V SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-006/718
(NELAVANKI)
|
1519011012NRG24140320240599171
|
15/03/2024
|
Jagadeeshreddy
|
1519011012WL046147
|
Jagadeeshreddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926523
|
|
JAGADISHAREDDY
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-006/718
(NELAVANKI)
|
1519011012NRG24140320240599172
|
15/03/2024
|
Saraswathi
|
1519011012WL046147
|
Saraswathi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926531
|
|
SARASWATHI M R
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-006/723
(NELAVANKI)
|
1519011012NRG24140320240599173
|
15/03/2024
|
Chandrareddy
|
1519011012WL046147
|
Chandrareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926533
|
|
CHANDRAPPA S/O GOPALAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-006/723
(NELAVANKI)
|
1519011012NRG24140320240599174
|
15/03/2024
|
Srikanth
|
1519011012WL046147
|
Srikanth
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926526
|
|
SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-017/605
(NELAVANKI)
|
1519011012NRG24140320240599169
|
15/03/2024
|
Radhamma
|
1519011012WL046146
|
Radhamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926532
|
|
RADHAMMA K N
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-017/605
(NELAVANKI)
|
1519011012NRG24140320240599170
|
15/03/2024
|
Sudha
|
1519011012WL046146
|
Sudha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926512
|
|
S SUDHA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-018/132
(NELAVANKI)
|
1519011012NRG24140320240598987
|
15/03/2024
|
Malashree
|
1519011012WL046126
|
Malashree
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926522
|
|
MALASHREE
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-018/142
(NELAVANKI)
|
1519011012NRG24140320240599175
|
15/03/2024
|
Seethamma
|
1519011012WL046147
|
Seethamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926525
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-018/148
(NELAVANKI)
|
1519011012NRG24140320240599176
|
15/03/2024
|
Sugunamma
|
1519011012WL046147
|
Sugunamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926530
|
|
SUGUNAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-018/151
(NELAVANKI)
|
1519011012NRG24140320240598988
|
15/03/2024
|
R Srinivasa
|
1519011012WL046126
|
R Srinivasa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926509
|
|
SRINIVASA R
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-018/152
(NELAVANKI)
|
1519011012NRG24140320240598989
|
15/03/2024
|
Rathnamma
|
1519011012WL046126
|
Rathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926521
|
|
RAHTNAMMA W/O NARAYANA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-018/157
(NELAVANKI)
|
1519011012NRG24140320240599177
|
15/03/2024
|
Seethamma
|
1519011012WL046147
|
Seethamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926514
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-018/158
(NELAVANKI)
|
1519011012NRG24140320240598990
|
15/03/2024
|
Munilakshmamma
|
1519011012WL046126
|
Munilakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926508
|
|
MUNILAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-018/173
(NELAVANKI)
|
1519011012NRG24140320240598991
|
15/03/2024
|
Ravichandra
|
1519011012WL046126
|
Ravichandra
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926506
|
|
RAVI V
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-018/174
(NELAVANKI)
|
1519011012NRG24140320240598992
|
15/03/2024
|
Ramadevi
|
1519011012WL046126
|
Ramadevi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926513
|
|
RAMADEVI DO NARAYANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-018/179
(NELAVANKI)
|
1519011012NRG24140320240598994
|
15/03/2024
|
Nagaraja
|
1519011012WL046126
|
Nagaraja
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926524
|
|
NAGARAJU V
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-018/179
(NELAVANKI)
|
1519011012NRG24140320240598993
|
15/03/2024
|
Pushpalatha
|
1519011012WL046126
|
Pushpalatha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926515
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-018/181
(NELAVANKI)
|
1519011012NRG24140320240598995
|
15/03/2024
|
J V PADMAVATHI
|
1519011012WL046126
|
J V PADMAVATHI
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926511
|
|
J V PADMAVATHI
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-012-018/184
(NELAVANKI)
|
1519011012NRG24140320240599178
|
15/03/2024
|
CHAITHRA M
|
1519011012WL046147
|
CHAITHRA M
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926499
|
|
CHAITHRA M
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINIVASPUR
|
KN-19-011-012-018/184
(NELAVANKI)
|
1519011012NRG24140320240599179
|
15/03/2024
|
MADHUSUDHANA REDDY S
|
1519011012WL046147
|
MADHUSUDHANA REDDY S
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926516
|
|
MADHUSUDHANA REDDY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68572
|
68572
|
|
|
|
|
|
|
|
|
33
|
SRINIVASPUR
|
KN-19-011-012-018/130
(NELAVANKI)
|
1519011012NRG24140320240599167
|
15/03/2024
|
Raghavendra
|
1519011012WL046145
|
Raghavendra
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926529
|
|
RAGHAVENDRA N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
34
|
SRINIVASPUR
|
KN-19-011-012-018/168
(NELAVANKI)
|
1519011012NRG24140320240599168
|
15/03/2024
|
Narasimhappa
|
1519011012WL046145
|
Narasimhappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926502
|
|
NARASIMHAPPA SO NARASIMHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SRINIVASPUR
|
KN-19-011-012-018/185
(NELAVANKI)
|
1519011012NRG24140320240599181
|
15/03/2024
|
HARISH
|
1519011012WL046147
|
HARISH
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926500
|
|
HARISHA S
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-012-018/185
(NELAVANKI)
|
1519011012NRG24140320240599180
|
15/03/2024
|
RADHIKA
|
1519011012WL046147
|
RADHIKA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926501
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
37
|
SRINIVASPUR
|
KN-19-011-012-018/130
(NELAVANKI)
|
1519011012NRG24140320240599166
|
15/03/2024
|
Lalithamma
|
1519011012WL046145
|
Lalithamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155926528
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81844
|
81844
|
|
|
|
|
|
|
|