|
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-19-011-012-006/758
(NELAVANKI)
|
1519011012NRG24151120230421352
|
15/11/2023
|
VENKATALAKSHMAMMA
|
1519011012WL031577
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664951
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-006/750
(NELAVANKI)
|
1519011012NRG24151120230421345
|
15/11/2023
|
SUDAKARREDDY
|
1519011012WL031577
|
SUDAKARREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664963
|
|
GS SUDHKARAREDDY S O M SRIRAMAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-006/742
(NELAVANKI)
|
1519011012NRG24151120230421337
|
15/11/2023
|
ANJAMMA
|
1519011012WL031577
|
ANJAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664978
|
|
ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-006/744
(NELAVANKI)
|
1519011012NRG24151120230421339
|
15/11/2023
|
RAMAPPA
|
1519011012WL031577
|
RAMAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664977
|
|
RAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-006/744
(NELAVANKI)
|
1519011012NRG24151120230421338
|
15/11/2023
|
YASHODAMMA
|
1519011012WL031577
|
YASHODAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664976
|
|
YASHODAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-006/745
(NELAVANKI)
|
1519011012NRG24151120230421340
|
15/11/2023
|
VENKATAREDDY
|
1519011012WL031577
|
VENKATAREDDY
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664971
|
|
VENKATA REDDY SO BACHI REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-006/746
(NELAVANKI)
|
1519011012NRG24151120230421342
|
15/11/2023
|
CHIKKAVENKATAMMA
|
1519011012WL031577
|
CHIKKAVENKATAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664973
|
|
CHIKKA VENKATAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-006/747
(NELAVANKI)
|
1519011012NRG24151120230421343
|
15/11/2023
|
K INDRANI
|
1519011012WL031577
|
K INDRANI
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664967
|
|
INDRANI K
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-006/751
(NELAVANKI)
|
1519011012NRG24151120230421346
|
15/11/2023
|
GOPALAKRISHNA
|
1519011012WL031577
|
GOPALAKRISHNA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664970
|
|
GOPALKRISHNA S\O RAMAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-006/751
(NELAVANKI)
|
1519011012NRG24151120230421347
|
15/11/2023
|
KAVITHA
|
1519011012WL031577
|
KAVITHA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664993
|
|
KAVITHA W/O GOPALAKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-006/756
(NELAVANKI)
|
1519011012NRG24151120230421348
|
15/11/2023
|
RAMANNA S V
|
1519011012WL031577
|
RAMANNA S V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664968
|
|
S V RAMANA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-006/756
(NELAVANKI)
|
1519011012NRG24151120230421349
|
15/11/2023
|
Shivamma K R
|
1519011012WL031577
|
Shivamma K R
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664952
|
|
SHIVAMMA K R
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-006/756
(NELAVANKI)
|
1519011012NRG24151120230421350
|
15/11/2023
|
Suresh V
|
1519011012WL031577
|
Suresh V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664982
|
|
SURESH V
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-006/758
(NELAVANKI)
|
1519011012NRG24151120230421351
|
15/11/2023
|
NARAYANASWAMY
|
1519011012WL031577
|
NARAYANASWAMY
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664975
|
|
NARAYANASWAMY R
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-012/430
(NELAVANKI)
|
1519011012NRG24151120230421355
|
15/11/2023
|
Kempamma
|
1519011012WL031578
|
Kempamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664995
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-012/431
(NELAVANKI)
|
1519011012NRG24151120230421357
|
15/11/2023
|
Venkatalakshmamma
|
1519011012WL031578
|
Venkatalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664994
|
|
VENKATALAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-012/432
(NELAVANKI)
|
1519011012NRG24151120230421358
|
15/11/2023
|
Ramalakshmamma
|
1519011012WL031578
|
Ramalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664980
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-012/440
(NELAVANKI)
|
1519011012NRG24151120230421364
|
15/11/2023
|
Gangulamma
|
1519011012WL031578
|
Gangulamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664991
|
|
GAGULAMMA W/O MUNISWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-012/440
(NELAVANKI)
|
1519011012NRG24151120230421362
|
15/11/2023
|
Rathnamma
|
1519011012WL031578
|
Rathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664990
|
|
RATHANAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-012/443
(NELAVANKI)
|
1519011012NRG24151120230421365
|
15/11/2023
|
Seethappa
|
1519011012WL031578
|
Seethappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664972
|
|
SETHAPPA SO NARAYANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-012/443
(NELAVANKI)
|
1519011012NRG24151120230421366
|
15/11/2023
|
Srinatha S
|
1519011012WL031578
|
Srinatha S
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664969
|
|
SRINATHA S S O SEETHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-012/445
(NELAVANKI)
|
1519011012NRG24151120230421367
|
15/11/2023
|
Nandeesh
|
1519011012WL031578
|
Nandeesh
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9007664989
|
|
S NANDEESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-012/448
(NELAVANKI)
|
1519011012NRG24151120230421368
|
15/11/2023
|
Govindamma
|
1519011012WL031578
|
Govindamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664983
|
|
GOVINDHAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-012/448
(NELAVANKI)
|
1519011012NRG24151120230421369
|
15/11/2023
|
Narayanaswamy
|
1519011012WL031578
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664984
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-012/450
(NELAVANKI)
|
1519011012NRG24151120230421370
|
15/11/2023
|
Ramakrishnappa
|
1519011012WL031578
|
Ramakrishnappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664992
|
|
RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-012/455
(NELAVANKI)
|
1519011012NRG24151120230421373
|
15/11/2023
|
Amaravathamma
|
1519011012WL031578
|
Amaravathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664979
|
|
MRS AMARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-012/456
(NELAVANKI)
|
1519011012NRG24151120230421374
|
15/11/2023
|
Sadashivareddy
|
1519011012WL031578
|
Sadashivareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664986
|
|
SADASHIVA REDDY
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-012/456
(NELAVANKI)
|
1519011012NRG24151120230421375
|
15/11/2023
|
Shyamalamma
|
1519011012WL031578
|
Shyamalamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664985
|
|
Shamalamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-012/462
(NELAVANKI)
|
1519011012NRG24151120230421378
|
15/11/2023
|
Gopalagowda V
|
1519011012WL031578
|
Gopalagowda V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664974
|
|
GOPALAGOWDA V
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-012/462
(NELAVANKI)
|
1519011012NRG24151120230421379
|
15/11/2023
|
Sudha
|
1519011012WL031578
|
Sudha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664987
|
|
C M Sudha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-012-012/467
(NELAVANKI)
|
1519011012NRG24151120230421380
|
15/11/2023
|
Lakshmakka
|
1519011012WL031578
|
Lakshmakka
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664981
|
|
LAXMAKKA
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-012-012/473
(NELAVANKI)
|
1519011012NRG24151120230421381
|
15/11/2023
|
Anjappa
|
1519011012WL031578
|
Anjappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664988
|
|
ANJAPPA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
33
|
SRINIVASPUR
|
KN-19-011-012-006/745
(NELAVANKI)
|
1519011012NRG24151120230421341
|
15/11/2023
|
LAKSHMIDEVAMMA
|
1519011012WL031577
|
LAKSHMIDEVAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664958
|
|
LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-012-006/750
(NELAVANKI)
|
1519011012NRG24151120230421344
|
15/11/2023
|
RAJAMMA
|
1519011012WL031577
|
RAJAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664955
|
|
RAJAMMA W\O M SRIRAMAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SRINIVASPUR
|
KN-19-011-012-012/425
(NELAVANKI)
|
1519011012NRG24151120230421353
|
15/11/2023
|
Devamma
|
1519011012WL031578
|
Devamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664959
|
|
DEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
SRINIVASPUR
|
KN-19-011-012-012/425
(NELAVANKI)
|
1519011012NRG24151120230421354
|
15/11/2023
|
Subbarayappa
|
1519011012WL031578
|
Subbarayappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664964
|
|
SUBBRAYAPPA M
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-012-012/430
(NELAVANKI)
|
1519011012NRG24151120230421356
|
15/11/2023
|
Venkataramanna
|
1519011012WL031578
|
Venkataramanna
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664953
|
|
VENKATARAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SRINIVASPUR
|
KN-19-011-012-012/433
(NELAVANKI)
|
1519011012NRG24151120230421359
|
15/11/2023
|
Subbamma
|
1519011012WL031578
|
Subbamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664956
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-012-012/433
(NELAVANKI)
|
1519011012NRG24151120230421360
|
15/11/2023
|
Venkatesha
|
1519011012WL031578
|
Venkatesha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664962
|
|
VENKATESHA SO RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SRINIVASPUR
|
KN-19-011-012-012/437
(NELAVANKI)
|
1519011012NRG24151120230421361
|
15/11/2023
|
Shobha
|
1519011012WL031578
|
Shobha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664966
|
|
SHOBHA N
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-012-012/440
(NELAVANKI)
|
1519011012NRG24151120230421363
|
15/11/2023
|
Munishami
|
1519011012WL031578
|
Munishami
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664954
|
|
MUNISHAMI
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-012-012/450
(NELAVANKI)
|
1519011012NRG24151120230421371
|
15/11/2023
|
Mangamma
|
1519011012WL031578
|
Mangamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664960
|
|
MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SRINIVASPUR
|
KN-19-011-012-012/455
(NELAVANKI)
|
1519011012NRG24151120230421372
|
15/11/2023
|
Narayanaswamy
|
1519011012WL031578
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664965
|
|
NARAYANASWAMY S/O CHOWDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SRINIVASPUR
|
KN-19-011-012-012/458
(NELAVANKI)
|
1519011012NRG24151120230421376
|
15/11/2023
|
Anjamma
|
1519011012WL031578
|
Anjamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664961
|
|
ANJAMMA W\O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SRINIVASPUR
|
KN-19-011-012-012/458
(NELAVANKI)
|
1519011012NRG24151120230421377
|
15/11/2023
|
Munemma
|
1519011012WL031578
|
Munemma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664957
|
|
MUNEMMA
|
GENERAL POST OFFICE(607245)
|
|
46
|
SRINIVASPUR
|
KN-19-011-012-012/473
(NELAVANKI)
|
1519011012NRG24151120230421382
|
15/11/2023
|
Manohar
|
1519011012WL031578
|
Manohar
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007664950
|
|
K A MANOHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101752
|
101752
|
|
|
|
|
|
|
|