|
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-19-011-012-001/451
(NELAVANKI)
|
1519011012NRG24140320240598981
|
15/03/2024
|
Muktha R
|
1519011012WL046124
|
Muktha R
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924252
|
|
MUKTHA R
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-001/562
(NELAVANKI)
|
1519011012NRG24140320240599151
|
15/03/2024
|
REDDY SHANTHAMMA R S
|
1519011012WL046143
|
REDDY SHANTHAMMA R S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924251
|
|
REDDY SHANTHAMMA R S
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-004/600
(NELAVANKI)
|
1519011012NRG24140320240599062
|
15/03/2024
|
Savithramma
|
1519011012WL046133
|
Savithramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924301
|
|
SUMITHRAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-012/479
(NELAVANKI)
|
1519011012NRG24150320240600625
|
15/03/2024
|
Lakshmidevamma
|
1519011012WL046279
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924250
|
|
LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-001/450
(NELAVANKI)
|
1519011012NRG24140320240598980
|
15/03/2024
|
Chowdareddy
|
1519011012WL046124
|
Chowdareddy
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155924290
|
|
CHOWDA REDDY S
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-001/450
(NELAVANKI)
|
1519011012NRG24140320240598978
|
15/03/2024
|
Jayamma
|
1519011012WL046124
|
Jayamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924291
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-001/450
(NELAVANKI)
|
1519011012NRG24140320240598979
|
15/03/2024
|
Shivareddy
|
1519011012WL046124
|
Shivareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924287
|
|
SHIVA REDDY
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-001/560
(NELAVANKI)
|
1519011012NRG24140320240599150
|
15/03/2024
|
RAJAMMA
|
1519011012WL046143
|
RAJAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924271
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-001/562
(NELAVANKI)
|
1519011012NRG24140320240599152
|
15/03/2024
|
Manjunath N K
|
1519011012WL046143
|
Manjunath N K
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924286
|
|
MANJUNATHA K
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-004/563
(NELAVANKI)
|
1519011012NRG24140320240599057
|
15/03/2024
|
Arathi S
|
1519011012WL046133
|
Arathi S
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924280
|
|
ARATHI S
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-004/563
(NELAVANKI)
|
1519011012NRG24140320240599053
|
15/03/2024
|
Bharathamma
|
1519011012WL046133
|
Bharathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924297
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-004/563
(NELAVANKI)
|
1519011012NRG24140320240599054
|
15/03/2024
|
Naveen K G
|
1519011012WL046133
|
Naveen K G
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924299
|
|
K G NAVEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-004/596
(NELAVANKI)
|
1519011012NRG24140320240599058
|
15/03/2024
|
Manjula
|
1519011012WL046133
|
Manjula
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924272
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-004/596
(NELAVANKI)
|
1519011012NRG24140320240599059
|
15/03/2024
|
Reddeppa
|
1519011012WL046133
|
Reddeppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924293
|
|
REDDAPPA V
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-004/597
(NELAVANKI)
|
1519011012NRG24140320240599061
|
15/03/2024
|
Narayanaswamy
|
1519011012WL046133
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924268
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-004/597
(NELAVANKI)
|
1519011012NRG24140320240599060
|
15/03/2024
|
Rathnamma
|
1519011012WL046133
|
Rathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924294
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-009/1313
(NELAVANKI)
|
1519011012NRG24140320240599147
|
15/03/2024
|
Munishami
|
1519011012WL046142
|
Munishami
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924278
|
|
MUNISHAMY S\O CHENNPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-009/1313
(NELAVANKI)
|
1519011012NRG24140320240599148
|
15/03/2024
|
Thirumalamma
|
1519011012WL046142
|
Thirumalamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924279
|
|
THIRUMALAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-009/1314
(NELAVANKI)
|
1519011012NRG24140320240599149
|
15/03/2024
|
Prameela BN
|
1519011012WL046142
|
Prameela BN
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924300
|
|
PRAMEELA B N
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-012/423
(NELAVANKI)
|
1519011012NRG24140320240599124
|
15/03/2024
|
Chowdamma
|
1519011012WL046140
|
Chowdamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924274
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-012/424
(NELAVANKI)
|
1519011012NRG24140320240599125
|
15/03/2024
|
Naremma
|
1519011012WL046140
|
Naremma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924282
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-012/476
(NELAVANKI)
|
1519011012NRG24140320240599127
|
15/03/2024
|
Anjaneyalu V
|
1519011012WL046140
|
Anjaneyalu V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924265
|
|
ANJANEYALU V
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-012/480
(NELAVANKI)
|
1519011012NRG24140320240599130
|
15/03/2024
|
Ganesh
|
1519011012WL046140
|
Ganesh
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924298
|
|
GANESH
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-012/480
(NELAVANKI)
|
1519011012NRG24140320240599128
|
15/03/2024
|
Venkatalakshmamma
|
1519011012WL046140
|
Venkatalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924289
|
|
VENKATA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-012/480
(NELAVANKI)
|
1519011012NRG24140320240599129
|
15/03/2024
|
Venkateshappa
|
1519011012WL046140
|
Venkateshappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924285
|
|
VENKATESHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-012/483
(NELAVANKI)
|
1519011012NRG24140320240599132
|
15/03/2024
|
Bhaskara
|
1519011012WL046140
|
Bhaskara
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924276
|
|
BHASKARA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-012/483
(NELAVANKI)
|
1519011012NRG24140320240599131
|
15/03/2024
|
Lakshmakka
|
1519011012WL046140
|
Lakshmakka
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924292
|
|
LAKSHMAKKA W/O VEERAPADRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-012/491
(NELAVANKI)
|
1519011012NRG24140320240599133
|
15/03/2024
|
Shetteppa
|
1519011012WL046140
|
Shetteppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924264
|
|
SHETTAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-012/492
(NELAVANKI)
|
1519011012NRG24140320240599134
|
15/03/2024
|
C Komala
|
1519011012WL046140
|
C Komala
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924281
|
|
MRS KOMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-012/493
(NELAVANKI)
|
1519011012NRG24150320240600627
|
15/03/2024
|
Nagamani BK
|
1519011012WL046279
|
Nagamani BK
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924284
|
|
B K Nagamani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-012-012/493
(NELAVANKI)
|
1519011012NRG24150320240600628
|
15/03/2024
|
Venkatareddy
|
1519011012WL046279
|
Venkatareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924266
|
|
VENKATAREDDY M
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-012-012/494
(NELAVANKI)
|
1519011012NRG24150320240600630
|
15/03/2024
|
Krushnareddy
|
1519011012WL046279
|
Krushnareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924267
|
|
MR KRISHNAREDDY B S
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-012-012/494
(NELAVANKI)
|
1519011012NRG24150320240600629
|
15/03/2024
|
Sunandamma
|
1519011012WL046279
|
Sunandamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924283
|
|
SUNANDAMMA W/O KRISHNAREDDY B S
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRINIVASPUR
|
KN-19-011-012-012/497
(NELAVANKI)
|
1519011012NRG24140320240599105
|
15/03/2024
|
Mangamma
|
1519011012WL046138
|
Mangamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924275
|
|
MANGAMMA W/O CHIKKAVENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SRINIVASPUR
|
KN-19-011-012-012/497
(NELAVANKI)
|
1519011012NRG24140320240599106
|
15/03/2024
|
N Rajendra
|
1519011012WL046138
|
N Rajendra
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924277
|
|
N RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SRINIVASPUR
|
KN-19-011-012-012/516
(NELAVANKI)
|
1519011012NRG24150320240600631
|
15/03/2024
|
Seethamma
|
1519011012WL046279
|
Seethamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924270
|
|
SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SRINIVASPUR
|
KN-19-011-012-012/516
(NELAVANKI)
|
1519011012NRG24150320240600632
|
15/03/2024
|
Venkatareddy
|
1519011012WL046279
|
Venkatareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924273
|
|
N VENKATAREDDY
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-012-012/525
(NELAVANKI)
|
1519011012NRG24140320240599110
|
15/03/2024
|
Ramalakshmamma
|
1519011012WL046138
|
Ramalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924269
|
|
RAMALAKSHMAMMA WO MARAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SRINIVASPUR
|
KN-19-011-012-012/525
(NELAVANKI)
|
1519011012NRG24140320240599111
|
15/03/2024
|
V.Srinatha
|
1519011012WL046138
|
V.Srinatha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924253
|
|
VSRINATHA
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-012-012/527
(NELAVANKI)
|
1519011012NRG24140320240599112
|
15/03/2024
|
Bharathamma
|
1519011012WL046138
|
Bharathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924288
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79000
|
79000
|
|
|
|
|
|
|
|
|
41
|
SRINIVASPUR
|
KN-19-011-012-004/563
(NELAVANKI)
|
1519011012NRG24140320240599056
|
15/03/2024
|
Karthik
|
1519011012WL046133
|
Karthik
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924256
|
|
KARTHIK S SO SRIRAMAPPA S M
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SRINIVASPUR
|
KN-19-011-012-004/563
(NELAVANKI)
|
1519011012NRG24140320240599055
|
15/03/2024
|
Kiran Kumar S
|
1519011012WL046133
|
Kiran Kumar S
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924258
|
|
KIRAN KUMAR S
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-012-012/423
(NELAVANKI)
|
1519011012NRG24140320240599123
|
15/03/2024
|
Sriramappa
|
1519011012WL046140
|
Sriramappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924254
|
|
SHRIRAMAPPA E
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-012-012/425
(NELAVANKI)
|
1519011012NRG24140320240599126
|
15/03/2024
|
Devamma
|
1519011012WL046140
|
Devamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924262
|
|
DEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
SRINIVASPUR
|
KN-19-011-012-012/472
(NELAVANKI)
|
1519011012NRG24140320240599102
|
15/03/2024
|
Manjunathareddy
|
1519011012WL046138
|
Manjunathareddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924260
|
|
MANJUNATHA REDDY
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-012-012/479
(NELAVANKI)
|
1519011012NRG24150320240600626
|
15/03/2024
|
Kavitha R
|
1519011012WL046279
|
Kavitha R
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924255
|
|
KAVITHAR
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-012-012/484
(NELAVANKI)
|
1519011012NRG24140320240599103
|
15/03/2024
|
Ankitha
|
1519011012WL046138
|
Ankitha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924259
|
|
MISS V ANKITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-012-012/484
(NELAVANKI)
|
1519011012NRG24140320240599104
|
15/03/2024
|
Kirankumar
|
1519011012WL046138
|
Kirankumar
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924257
|
|
KIRANKUMAR B V S/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SRINIVASPUR
|
KN-19-011-012-012/499
(NELAVANKI)
|
1519011012NRG24140320240599107
|
15/03/2024
|
Kadiramma
|
1519011012WL046138
|
Kadiramma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924263
|
|
KADIRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SRINIVASPUR
|
KN-19-011-012-012/508
(NELAVANKI)
|
1519011012NRG24140320240599108
|
15/03/2024
|
Naremma
|
1519011012WL046138
|
Naremma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155924261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
51
|
SRINIVASPUR
|
KN-19-011-012-012/472
(NELAVANKI)
|
1519011012NRG24140320240599101
|
15/03/2024
|
Munirathnamma
|
1519011012WL046138
|
Munirathnamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924295
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-012-012/518
(NELAVANKI)
|
1519011012NRG24140320240599109
|
15/03/2024
|
Anusha U S
|
1519011012WL046138
|
Anusha U S
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924296
|
|
ANUSHA U S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114392
|
114392
|
|
|
|
|
|
|
|