|
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-19-011-012-012/426
(NELAVANKI)
|
1519011012NRG24140320240599090
|
15/03/2024
|
Ravanappa
|
1519011012WL046137
|
Ravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924220
|
|
RAVANAPPA V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-012/429
(NELAVANKI)
|
1519011012NRG24140320240599135
|
15/03/2024
|
Seethamma
|
1519011012WL046141
|
Seethamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924230
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-012/431
(NELAVANKI)
|
1519011012NRG24140320240599091
|
15/03/2024
|
Venkatalakshmamma
|
1519011012WL046137
|
Venkatalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924239
|
|
VENKATALAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-012/432
(NELAVANKI)
|
1519011012NRG24140320240599136
|
15/03/2024
|
Ramalakshmamma
|
1519011012WL046141
|
Ramalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924234
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-012/445
(NELAVANKI)
|
1519011012NRG24140320240599093
|
15/03/2024
|
Nandeesh
|
1519011012WL046137
|
Nandeesh
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924240
|
|
S NANDEESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-012/450
(NELAVANKI)
|
1519011012NRG24140320240599094
|
15/03/2024
|
Ramakrishnappa
|
1519011012WL046137
|
Ramakrishnappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924233
|
|
RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-012/463
(NELAVANKI)
|
1519011012NRG24140320240599097
|
15/03/2024
|
Susheelamma
|
1519011012WL046137
|
Susheelamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924238
|
|
SHUSILAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-012/467
(NELAVANKI)
|
1519011012NRG24140320240599098
|
15/03/2024
|
Lakshmakka
|
1519011012WL046137
|
Lakshmakka
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924235
|
|
LAXMAKKA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-012/470
(NELAVANKI)
|
1519011012NRG24140320240599084
|
15/03/2024
|
Narayanaswamy
|
1519011012WL046136
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924221
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-012/470
(NELAVANKI)
|
1519011012NRG24140320240599083
|
15/03/2024
|
Sharadhamma
|
1519011012WL046136
|
Sharadhamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924223
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-012/475
(NELAVANKI)
|
1519011012NRG24140320240599085
|
15/03/2024
|
Rathnamma
|
1519011012WL046136
|
Rathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924236
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-012/478
(NELAVANKI)
|
1519011012NRG24140320240599087
|
15/03/2024
|
Gangadhara
|
1519011012WL046136
|
Gangadhara
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924224
|
|
GANGADHAR B N
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-012/478
(NELAVANKI)
|
1519011012NRG24140320240599086
|
15/03/2024
|
Shanthamma
|
1519011012WL046136
|
Shanthamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924237
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-012/481
(NELAVANKI)
|
1519011012NRG24140320240599100
|
15/03/2024
|
Reddeppa
|
1519011012WL046137
|
Reddeppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924231
|
|
REDDEPPA S/O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-012/482
(NELAVANKI)
|
1519011012NRG24140320240599139
|
15/03/2024
|
Cikkareddeppa
|
1519011012WL046141
|
Cikkareddeppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924227
|
|
REDDAPPA A/O MALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-012/482
(NELAVANKI)
|
1519011012NRG24140320240599138
|
15/03/2024
|
Manjula
|
1519011012WL046141
|
Manjula
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924222
|
|
MANJULA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-012/512
(NELAVANKI)
|
1519011012NRG24140320240599140
|
15/03/2024
|
Kalamma
|
1519011012WL046141
|
Kalamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924228
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-012/512
(NELAVANKI)
|
1519011012NRG24140320240599141
|
15/03/2024
|
Rajesh
|
1519011012WL046141
|
Rajesh
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924225
|
|
RAJESH N
|
ICICI BANK LTD(508534)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-012/521
(NELAVANKI)
|
1519011012NRG24140320240599145
|
15/03/2024
|
Veda
|
1519011012WL046141
|
Veda
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924226
|
|
VEDA Y N
|
KARNATAKA BANK LTD(607270)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-012/521
(NELAVANKI)
|
1519011012NRG24140320240599142
|
15/03/2024
|
venkatashamireddy
|
1519011012WL046141
|
venkatashamireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924232
|
|
VENKATA SWAMY REDDY
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-012/522
(NELAVANKI)
|
1519011012NRG24140320240599146
|
15/03/2024
|
Neelavathamma
|
1519011012WL046141
|
Neelavathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924229
|
|
NILAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-012/437
(NELAVANKI)
|
1519011012NRG24140320240599078
|
15/03/2024
|
Shobha
|
1519011012WL046136
|
Shobha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924241
|
|
SHOBHA N
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-012/438
(NELAVANKI)
|
1519011012NRG24140320240599080
|
15/03/2024
|
Bharath N
|
1519011012WL046136
|
Bharath N
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924214
|
|
BHARATH N S/O NARAYANA SWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-012/438
(NELAVANKI)
|
1519011012NRG24140320240599079
|
15/03/2024
|
Munirathnamma
|
1519011012WL046136
|
Munirathnamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924216
|
|
MUNI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-012/439
(NELAVANKI)
|
1519011012NRG24140320240599137
|
15/03/2024
|
Lokesh
|
1519011012WL046141
|
Lokesh
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924247
|
|
B N LOKESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-012/445
(NELAVANKI)
|
1519011012NRG24140320240599092
|
15/03/2024
|
Kempamma
|
1519011012WL046137
|
Kempamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924215
|
|
KEMPAMMA W\O SIDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-012/450
(NELAVANKI)
|
1519011012NRG24140320240599095
|
15/03/2024
|
Mangamma
|
1519011012WL046137
|
Mangamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924244
|
|
MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-012/461
(NELAVANKI)
|
1519011012NRG24140320240599096
|
15/03/2024
|
Ravanareddy
|
1519011012WL046137
|
Ravanareddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924217
|
|
RAVANAPPA BR S/O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-012/465
(NELAVANKI)
|
1519011012NRG24140320240599081
|
15/03/2024
|
Amaravathamma
|
1519011012WL046136
|
Amaravathamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924242
|
|
MRS AMARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-012/465
(NELAVANKI)
|
1519011012NRG24140320240599082
|
15/03/2024
|
Anjappa
|
1519011012WL046136
|
Anjappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924243
|
|
ANJANAPPA SO MARIYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRINIVASPUR
|
KN-19-011-012-012/481
(NELAVANKI)
|
1519011012NRG24140320240599099
|
15/03/2024
|
Nirmala
|
1519011012WL046137
|
Nirmala
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924219
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-012-012/520
(NELAVANKI)
|
1519011012NRG24140320240599088
|
15/03/2024
|
Nirmala
|
1519011012WL046136
|
Nirmala
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924245
|
|
NIRMALAMMA WO NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRINIVASPUR
|
KN-19-011-012-012/521
(NELAVANKI)
|
1519011012NRG24140320240599143
|
15/03/2024
|
Lakshmidevamma
|
1519011012WL046141
|
Lakshmidevamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924218
|
|
LAKSHMIDEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRINIVASPUR
|
KN-19-011-012-012/521
(NELAVANKI)
|
1519011012NRG24140320240599144
|
15/03/2024
|
Yashwanthkumar
|
1519011012WL046141
|
Yashwanthkumar
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924213
|
|
B V YASHAVANTH KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
35
|
SRINIVASPUR
|
KN-19-011-012-012/528
(NELAVANKI)
|
1519011012NRG24140320240599089
|
15/03/2024
|
Bhagyamma
|
1519011012WL046136
|
Bhagyamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155924246
|
|
BHAGYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77420
|
77420
|
|
|
|
|
|
|
|