|
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-19-011-012-009/1471
(NELAVANKI)
|
1519011012NRG24160120240524673
|
16/01/2024
|
Ravanamma
|
1519011012WL039896
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045279
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-013/1326
(NELAVANKI)
|
1519011012NRG24160120240524679
|
16/01/2024
|
Narayanappa
|
1519011012WL039896
|
Narayanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045276
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-013/1326
(NELAVANKI)
|
1519011012NRG24160120240524678
|
16/01/2024
|
Ramakka
|
1519011012WL039896
|
Ramakka
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045278
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-013/1330
(NELAVANKI)
|
1519011012NRG24160120240524683
|
16/01/2024
|
Papamma
|
1519011012WL039896
|
Papamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045280
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-013/1330
(NELAVANKI)
|
1519011012NRG24160120240524684
|
16/01/2024
|
Venkatashami
|
1519011012WL039896
|
Venkatashami
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045277
|
|
VENKATA SWAMY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-009/1309
(NELAVANKI)
|
1519011012NRG24160120240524668
|
16/01/2024
|
Krushnavenamma
|
1519011012WL039896
|
Krushnavenamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045295
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-009/1309
(NELAVANKI)
|
1519011012NRG24160120240524667
|
16/01/2024
|
Sriramareddy
|
1519011012WL039896
|
Sriramareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045283
|
|
V N SRIRAMAREDDY
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-009/1321
(NELAVANKI)
|
1519011012NRG24160120240524670
|
16/01/2024
|
GOVINDAPPA
|
1519011012WL039896
|
GOVINDAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045293
|
|
GOVINDAPPA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-009/1321
(NELAVANKI)
|
1519011012NRG24160120240524672
|
16/01/2024
|
MANJULA
|
1519011012WL039896
|
MANJULA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045292
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-009/1321
(NELAVANKI)
|
1519011012NRG24160120240524671
|
16/01/2024
|
RAMACHANDRA
|
1519011012WL039896
|
RAMACHANDRA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045294
|
|
RAMACHANDRA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-009/1471
(NELAVANKI)
|
1519011012NRG24160120240524674
|
16/01/2024
|
Venkateshappa
|
1519011012WL039896
|
Venkateshappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045282
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-009/1479
(NELAVANKI)
|
1519011012NRG24160120240524676
|
16/01/2024
|
Mounika
|
1519011012WL039896
|
Mounika
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045286
|
|
MOUNIKA M G
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-013/1313
(NELAVANKI)
|
1519011012NRG24160120240524677
|
16/01/2024
|
Narayanappa
|
1519011012WL039896
|
Narayanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045284
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-013/1326
(NELAVANKI)
|
1519011012NRG24160120240524680
|
16/01/2024
|
Naveenkumar
|
1519011012WL039896
|
Naveenkumar
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045285
|
|
NAVEEN KUMAR C N
|
BANK OF BARODA(606985)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-013/1329
(NELAVANKI)
|
1519011012NRG24160120240524681
|
16/01/2024
|
Chandrakala
|
1519011012WL039896
|
Chandrakala
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045288
|
|
CHANDRAKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-013/1329
(NELAVANKI)
|
1519011012NRG24160120240524682
|
16/01/2024
|
Narayanaswamy C V
|
1519011012WL039896
|
Narayanaswamy C V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045291
|
|
MR NARAYANA SWAMY C V
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-013/1330
(NELAVANKI)
|
1519011012NRG24160120240524685
|
16/01/2024
|
Lalitha
|
1519011012WL039896
|
Lalitha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045289
|
|
Lalitha
|
INDUSIND BANK(607189)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-013/1332
(NELAVANKI)
|
1519011012NRG24160120240524687
|
16/01/2024
|
Chikkahanumanthu
|
1519011012WL039896
|
Chikkahanumanthu
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045290
|
|
Chikk Hunumanthu
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-013/1332
(NELAVANKI)
|
1519011012NRG24160120240524686
|
16/01/2024
|
Munemma
|
1519011012WL039896
|
Munemma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045287
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-013/1333
(NELAVANKI)
|
1519011012NRG24160120240524688
|
16/01/2024
|
Shanthamma
|
1519011012WL039896
|
Shanthamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045298
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-013/1333
(NELAVANKI)
|
1519011012NRG24160120240524689
|
16/01/2024
|
Venkataravana
|
1519011012WL039896
|
Venkataravana
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045297
|
|
VENKATARAMANA C V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-009/1321
(NELAVANKI)
|
1519011012NRG24160120240524669
|
16/01/2024
|
PADMAVATHAMMA
|
1519011012WL039896
|
PADMAVATHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045281
|
|
PADMAVATHAMMA GOVINDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-009/1479
(NELAVANKI)
|
1519011012NRG24160120240524675
|
16/01/2024
|
Rukminiyamma
|
1519011012WL039896
|
Rukminiyamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739045296
|
|
MRS RUKMANIYAMMA K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|