|
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-19-011-012-001/525
(NELAVANKI)
|
1519011012NRG24160120240524724
|
16/01/2024
|
Panduranga NV
|
1519011012WL039900
|
Panduranga NV
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050905
|
|
PANDURANGA N V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-004/590
(NELAVANKI)
|
1519011012NRG24160120240524734
|
16/01/2024
|
REDDAPPA
|
1519011012WL039900
|
REDDAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050880
|
|
REDDAPPA S M
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-004/600
(NELAVANKI)
|
1519011012NRG24160120240524737
|
16/01/2024
|
Savithramma
|
1519011012WL039900
|
Savithramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050881
|
|
SUMITHRAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-009/1424
(NELAVANKI)
|
1519011012NRG24160120240524784
|
16/01/2024
|
Padmavathamma
|
1519011012WL039900
|
Padmavathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050882
|
|
PADMAVATHAMMA W O N VENKATARAMA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-004/571
(NELAVANKI)
|
1519011012NRG24160120240524727
|
16/01/2024
|
Sathyanarayanareddy
|
1519011012WL039900
|
Sathyanarayanareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050889
|
|
SATHYANARAYANAREDDY S M
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-004/577
(NELAVANKI)
|
1519011012NRG24160120240524728
|
16/01/2024
|
PRASANNALAKSHMI
|
1519011012WL039900
|
PRASANNALAKSHMI
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050890
|
|
PRASANNALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-004/584
(NELAVANKI)
|
1519011012NRG24160120240524733
|
16/01/2024
|
SEETHAMMA
|
1519011012WL039900
|
SEETHAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050911
|
|
SEETHAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-004/584
(NELAVANKI)
|
1519011012NRG24160120240524732
|
16/01/2024
|
VENKATAREDDY
|
1519011012WL039900
|
VENKATAREDDY
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050896
|
|
VENKATREDDY
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-005/788
(NELAVANKI)
|
1519011012NRG24160120240524738
|
16/01/2024
|
Lakshmamma
|
1519011012WL039900
|
Lakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050897
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-005/789
(NELAVANKI)
|
1519011012NRG24160120240524740
|
16/01/2024
|
Mohan
|
1519011012WL039900
|
Mohan
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050899
|
|
MOHANA P V
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-005/789
(NELAVANKI)
|
1519011012NRG24160120240524739
|
16/01/2024
|
Prema
|
1519011012WL039900
|
Prema
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050900
|
|
PREMA D S
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-007/682
(NELAVANKI)
|
1519011012NRG24160120240524741
|
16/01/2024
|
Vasanthamma
|
1519011012WL039900
|
Vasanthamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050891
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-007/682
(NELAVANKI)
|
1519011012NRG24160120240524742
|
16/01/2024
|
Venkatareddy
|
1519011012WL039900
|
Venkatareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050892
|
|
VENKATAREDDY M
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-007/742
(NELAVANKI)
|
1519011012NRG24160120240524747
|
16/01/2024
|
Narayanaswamy
|
1519011012WL039900
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050910
|
|
NARAYANASWAMY K L
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-007/742
(NELAVANKI)
|
1519011012NRG24160120240524746
|
16/01/2024
|
Venkatalakshmamma
|
1519011012WL039900
|
Venkatalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050909
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-007/744
(NELAVANKI)
|
1519011012NRG24160120240524748
|
16/01/2024
|
Bhagyamma
|
1519011012WL039900
|
Bhagyamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050904
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-007/751
(NELAVANKI)
|
1519011012NRG24160120240524749
|
16/01/2024
|
Lakshmidevamma
|
1519011012WL039900
|
Lakshmidevamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050898
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-008/310
(NELAVANKI)
|
1519011012NRG24160120240524750
|
16/01/2024
|
Balakrishna
|
1519011012WL039900
|
Balakrishna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050893
|
|
BALAKRISHNA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-008/321
(NELAVANKI)
|
1519011012NRG24160120240524751
|
16/01/2024
|
SOMASHEKARA
|
1519011012WL039900
|
SOMASHEKARA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050895
|
|
SOMASHEKARA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-008/326
(NELAVANKI)
|
1519011012NRG24160120240524753
|
16/01/2024
|
VENKATARAVANAMMA
|
1519011012WL039900
|
VENKATARAVANAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050914
|
|
VENKATARAVANAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-008/331
(NELAVANKI)
|
1519011012NRG24160120240524754
|
16/01/2024
|
MANJUMMA
|
1519011012WL039900
|
MANJUMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050913
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-008/351
(NELAVANKI)
|
1519011012NRG24160120240524758
|
16/01/2024
|
RAMAPPA
|
1519011012WL039900
|
RAMAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050894
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-009/1310
(NELAVANKI)
|
1519011012NRG24160120240524763
|
16/01/2024
|
Poojitha
|
1519011012WL039900
|
Poojitha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050902
|
|
POOJITHA P
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-009/1310
(NELAVANKI)
|
1519011012NRG24160120240524764
|
16/01/2024
|
Srinivasa BV
|
1519011012WL039900
|
Srinivasa BV
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050901
|
|
B V SRINIVAS
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-009/1330
(NELAVANKI)
|
1519011012NRG24160120240524768
|
16/01/2024
|
RADHAMMA
|
1519011012WL039900
|
RADHAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050907
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-009/1332
(NELAVANKI)
|
1519011012NRG24160120240524770
|
16/01/2024
|
LAKSHMINARAYANAREDDY
|
1519011012WL039900
|
LAKSHMINARAYANAREDDY
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050885
|
|
LAKSHMINARAYANAREDDY
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-009/1332
(NELAVANKI)
|
1519011012NRG24160120240524769
|
16/01/2024
|
SHAKUNTHALAMMA
|
1519011012WL039900
|
SHAKUNTHALAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050888
|
|
SHANKUTHALAMM
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-009/1339
(NELAVANKI)
|
1519011012NRG24160120240524771
|
16/01/2024
|
VENKATAPPA
|
1519011012WL039900
|
VENKATAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050903
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-009/1341
(NELAVANKI)
|
1519011012NRG24160120240524773
|
16/01/2024
|
VENKATASWAMY
|
1519011012WL039900
|
VENKATASWAMY
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050908
|
|
VENKATASWAMY B V
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-009/1347
(NELAVANKI)
|
1519011012NRG24160120240524774
|
16/01/2024
|
Babu B R
|
1519011012WL039900
|
Babu B R
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050915
|
|
BABU B R
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-012-009/1347
(NELAVANKI)
|
1519011012NRG24160120240524775
|
16/01/2024
|
Balaji B R
|
1519011012WL039900
|
Balaji B R
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050912
|
|
BALAJI B R
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-012-009/1401
(NELAVANKI)
|
1519011012NRG24160120240524783
|
16/01/2024
|
Byrareddy
|
1519011012WL039900
|
Byrareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050886
|
|
BYRAREDDY B V S\O VENKATARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRINIVASPUR
|
KN-19-011-012-009/1401
(NELAVANKI)
|
1519011012NRG24160120240524782
|
16/01/2024
|
Manjamma
|
1519011012WL039900
|
Manjamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050906
|
|
MANJAMMA B V
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-012-009/1424
(NELAVANKI)
|
1519011012NRG24160120240524785
|
16/01/2024
|
Venkataravanareddy B N
|
1519011012WL039900
|
Venkataravanareddy B N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050887
|
|
B N VENKATARAVANAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
35
|
SRINIVASPUR
|
KN-19-011-012-008/325
(NELAVANKI)
|
1519011012NRG24160120240524752
|
16/01/2024
|
MUNIRAJU
|
1519011012WL039900
|
MUNIRAJU
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050884
|
|
MUNIRAJA S/O CHINNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
36
|
SRINIVASPUR
|
KN-19-011-012-008/351
(NELAVANKI)
|
1519011012NRG24160120240524757
|
16/01/2024
|
RAJAMMA
|
1519011012WL039900
|
RAJAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739050883
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|