|
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-19-011-012-009/1305
(NELAVANKI)
|
1519011012NRG24111220230469595
|
11/12/2023
|
Sudhamani
|
1519011012WL035326
|
Sudhamani
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118024
|
|
SUDHAMANI
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-009/1357
(NELAVANKI)
|
1519011012NRG24111220230469613
|
11/12/2023
|
Venkatalakshmamma
|
1519011012WL035326
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118023
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-009/1371
(NELAVANKI)
|
1519011012NRG24111220230469619
|
11/12/2023
|
Nethravathi
|
1519011012WL035326
|
Nethravathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118045
|
|
NETHRAVATHI A N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-009/1325
(NELAVANKI)
|
1519011012NRG24111220230469604
|
11/12/2023
|
SAVITHRAMMA
|
1519011012WL035326
|
SAVITHRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118025
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-009/1304
(NELAVANKI)
|
1519011012NRG24111220230469593
|
11/12/2023
|
Munirathnamma
|
1519011012WL035326
|
Munirathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118039
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-009/1304
(NELAVANKI)
|
1519011012NRG24111220230469594
|
11/12/2023
|
Yarrapareddy
|
1519011012WL035326
|
Yarrapareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118043
|
|
YARAPPAREDDY M V
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-009/1309
(NELAVANKI)
|
1519011012NRG24111220230469597
|
11/12/2023
|
Krushnavenamma
|
1519011012WL035326
|
Krushnavenamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118055
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-009/1309
(NELAVANKI)
|
1519011012NRG24111220230469596
|
11/12/2023
|
Sriramareddy
|
1519011012WL035326
|
Sriramareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118033
|
|
V N SRIRAMAREDDY
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-009/1310
(NELAVANKI)
|
1519011012NRG24111220230469598
|
11/12/2023
|
Srinivasa BV
|
1519011012WL035326
|
Srinivasa BV
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118056
|
|
B V SRINIVAS
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-009/1321
(NELAVANKI)
|
1519011012NRG24111220230469600
|
11/12/2023
|
GOVINDAPPA
|
1519011012WL035326
|
GOVINDAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118044
|
|
GOVINDAPPA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-009/1321
(NELAVANKI)
|
1519011012NRG24111220230469602
|
11/12/2023
|
MANJULA
|
1519011012WL035326
|
MANJULA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118037
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-009/1321
(NELAVANKI)
|
1519011012NRG24111220230469601
|
11/12/2023
|
RAMACHANDRA
|
1519011012WL035326
|
RAMACHANDRA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118049
|
|
RAMACHANDRA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-009/1324
(NELAVANKI)
|
1519011012NRG24111220230469603
|
11/12/2023
|
RAJAMMA
|
1519011012WL035326
|
RAJAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118052
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-009/1331
(NELAVANKI)
|
1519011012NRG24111220230469606
|
11/12/2023
|
JAGANTHA BABU
|
1519011012WL035326
|
JAGANTHA BABU
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118032
|
|
JAGANATH B M
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-009/1332
(NELAVANKI)
|
1519011012NRG24111220230469607
|
11/12/2023
|
SHAKUNTHALAMMA
|
1519011012WL035326
|
SHAKUNTHALAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118030
|
|
SHAKUNTHALA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-009/1353
(NELAVANKI)
|
1519011012NRG24111220230469610
|
11/12/2023
|
Mohan Reddy
|
1519011012WL035326
|
Mohan Reddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118035
|
|
MOHAN REDDY
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-009/1353
(NELAVANKI)
|
1519011012NRG24111220230469609
|
11/12/2023
|
Munireddy
|
1519011012WL035326
|
Munireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075118046
|
|
MUNIREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-009/1356
(NELAVANKI)
|
1519011012NRG24111220230469612
|
11/12/2023
|
Narayanaswamy
|
1519011012WL035326
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075118047
|
|
NARAYANASWAMY M P SO PAPIREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-009/1356
(NELAVANKI)
|
1519011012NRG24111220230469611
|
11/12/2023
|
Suguna
|
1519011012WL035326
|
Suguna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118048
|
|
SUGUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-009/1357
(NELAVANKI)
|
1519011012NRG24111220230469614
|
11/12/2023
|
Mallireddy
|
1519011012WL035326
|
Mallireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118034
|
|
MALLAREDDY M G
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-009/1357
(NELAVANKI)
|
1519011012NRG24111220230469615
|
11/12/2023
|
Papamma
|
1519011012WL035326
|
Papamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118050
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-009/1360
(NELAVANKI)
|
1519011012NRG24111220230469618
|
11/12/2023
|
Gnaneshwari
|
1519011012WL035326
|
Gnaneshwari
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118053
|
|
GNANESHWARI M N
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-009/1360
(NELAVANKI)
|
1519011012NRG24111220230469616
|
11/12/2023
|
Jayalakshmamma
|
1519011012WL035326
|
Jayalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118054
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-009/1360
(NELAVANKI)
|
1519011012NRG24111220230469617
|
11/12/2023
|
Narayanaswamy
|
1519011012WL035326
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118051
|
|
NARAYANASWAMY M S
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-009/1374
(NELAVANKI)
|
1519011012NRG24111220230469620
|
11/12/2023
|
Chandrakala
|
1519011012WL035326
|
Chandrakala
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118036
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-009/1374
(NELAVANKI)
|
1519011012NRG24111220230469621
|
11/12/2023
|
Manjunatha
|
1519011012WL035326
|
Manjunatha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118029
|
|
MANAJUNATHA B R
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-009/1487
(NELAVANKI)
|
1519011012NRG24111220230469623
|
11/12/2023
|
Shivanna
|
1519011012WL035326
|
Shivanna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118031
|
|
SHIVANNA B V
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-009/1487
(NELAVANKI)
|
1519011012NRG24111220230469622
|
11/12/2023
|
Sunitha
|
1519011012WL035326
|
Sunitha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118042
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-009/1491
(NELAVANKI)
|
1519011012NRG24111220230469624
|
11/12/2023
|
Narasamma
|
1519011012WL035326
|
Narasamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118038
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-009/1500
(NELAVANKI)
|
1519011012NRG24111220230469626
|
11/12/2023
|
Ademma
|
1519011012WL035326
|
Ademma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118040
|
|
ADEMMA
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-012-009/1503
(NELAVANKI)
|
1519011012NRG24111220230469627
|
11/12/2023
|
Sunitha
|
1519011012WL035326
|
Sunitha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118041
|
|
SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SRINIVASPUR
|
KN-19-011-012-009/1525
(NELAVANKI)
|
1519011012NRG24111220230469628
|
11/12/2023
|
Reddamma
|
1519011012WL035326
|
Reddamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075118028
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
33
|
SRINIVASPUR
|
KN-19-011-012-009/1321
(NELAVANKI)
|
1519011012NRG24111220230469599
|
11/12/2023
|
PADMAVATHAMMA
|
1519011012WL035326
|
PADMAVATHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075118026
|
|
PADMAVATHAMMA GOVINDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRINIVASPUR
|
KN-19-011-012-009/1329
(NELAVANKI)
|
1519011012NRG24111220230469605
|
11/12/2023
|
RAMAMURTHI
|
1519011012WL035326
|
RAMAMURTHI
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075118027
|
|
RAMAMURTHI K S/O KONAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SRINIVASPUR
|
KN-19-011-012-009/1500
(NELAVANKI)
|
1519011012NRG24111220230469625
|
11/12/2023
|
Srinivasa MP
|
1519011012WL035326
|
Srinivasa MP
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075118057
|
|
M P SRINIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77420
|
77420
|
|
|
|
|
|
|
|