|
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-19-011-012-005/686
(NELAVANKI)
|
1519011012NRG24160120240524384
|
16/01/2024
|
Krishnareddy
|
1519011012WL039873
|
Krishnareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051608
|
|
KRISHNA REDDY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-005/692
(NELAVANKI)
|
1519011012NRG24160120240524387
|
16/01/2024
|
Byreddy
|
1519011012WL039873
|
Byreddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051607
|
|
BYRA REDDY M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-005/656
(NELAVANKI)
|
1519011012NRG24160120240524354
|
16/01/2024
|
Narayanaswamy
|
1519011012WL039873
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051641
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-005/656
(NELAVANKI)
|
1519011012NRG24160120240524355
|
16/01/2024
|
Padmavathamm
|
1519011012WL039873
|
Padmavathamm
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051616
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-005/657
(NELAVANKI)
|
1519011012NRG24160120240524356
|
16/01/2024
|
Nagarajareddy
|
1519011012WL039873
|
Nagarajareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051643
|
|
NAGARAJAREDDY
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-005/657
(NELAVANKI)
|
1519011012NRG24160120240524357
|
16/01/2024
|
Rathnamma
|
1519011012WL039873
|
Rathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051644
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-005/658
(NELAVANKI)
|
1519011012NRG24160120240524358
|
16/01/2024
|
Sarojamma
|
1519011012WL039873
|
Sarojamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051647
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-005/658
(NELAVANKI)
|
1519011012NRG24160120240524359
|
16/01/2024
|
Venkataravanareddy
|
1519011012WL039873
|
Venkataravanareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051629
|
|
VENKATARAVANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-005/660
(NELAVANKI)
|
1519011012NRG24160120240524361
|
16/01/2024
|
Babu PN
|
1519011012WL039873
|
Babu PN
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051640
|
|
P N BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-005/660
(NELAVANKI)
|
1519011012NRG24160120240524360
|
16/01/2024
|
Shobhamma N
|
1519011012WL039873
|
Shobhamma N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051622
|
|
SHOBHAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-005/663
(NELAVANKI)
|
1519011012NRG24160120240524363
|
16/01/2024
|
Narayanaswamy
|
1519011012WL039873
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051615
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-005/663
(NELAVANKI)
|
1519011012NRG24160120240524362
|
16/01/2024
|
Radhamma
|
1519011012WL039873
|
Radhamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051633
|
|
RADAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-005/664
(NELAVANKI)
|
1519011012NRG24160120240524365
|
16/01/2024
|
Sriramappa
|
1519011012WL039873
|
Sriramappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051635
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-005/664
(NELAVANKI)
|
1519011012NRG24160120240524364
|
16/01/2024
|
Sunanda
|
1519011012WL039873
|
Sunanda
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051646
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-005/666
(NELAVANKI)
|
1519011012NRG24160120240524366
|
16/01/2024
|
Kanthamma
|
1519011012WL039873
|
Kanthamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051650
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-005/666
(NELAVANKI)
|
1519011012NRG24160120240524367
|
16/01/2024
|
Narayanaswamy
|
1519011012WL039873
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051638
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-005/670
(NELAVANKI)
|
1519011012NRG24160120240524369
|
16/01/2024
|
Chikkavenkateshappa
|
1519011012WL039873
|
Chikkavenkateshappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051628
|
|
CHIKKAVENKATESHAPPA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-005/670
(NELAVANKI)
|
1519011012NRG24160120240524368
|
16/01/2024
|
Lakshmidevamma
|
1519011012WL039873
|
Lakshmidevamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051645
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-005/671
(NELAVANKI)
|
1519011012NRG24160120240524370
|
16/01/2024
|
Venkatamma
|
1519011012WL039873
|
Venkatamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051651
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-005/673
(NELAVANKI)
|
1519011012NRG24160120240524371
|
16/01/2024
|
Suguna
|
1519011012WL039873
|
Suguna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051621
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-005/674
(NELAVANKI)
|
1519011012NRG24160120240524372
|
16/01/2024
|
Rathnamma
|
1519011012WL039873
|
Rathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051634
|
|
Rathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-005/675
(NELAVANKI)
|
1519011012NRG24160120240524374
|
16/01/2024
|
Tejas
|
1519011012WL039873
|
Tejas
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051639
|
|
TEJUS P V
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-005/677
(NELAVANKI)
|
1519011012NRG24160120240524375
|
16/01/2024
|
Saraswathamma
|
1519011012WL039873
|
Saraswathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051617
|
|
SARASWATHAMMA W/O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-005/681
(NELAVANKI)
|
1519011012NRG24160120240524379
|
16/01/2024
|
Chikkareddappa
|
1519011012WL039873
|
Chikkareddappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051636
|
|
CHIKKSREDDAPPA V
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-005/684
(NELAVANKI)
|
1519011012NRG24160120240524382
|
16/01/2024
|
Ishwarappa
|
1519011012WL039873
|
Ishwarappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051632
|
|
ESWARAPPA S/O NARAYANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-005/684
(NELAVANKI)
|
1519011012NRG24160120240524381
|
16/01/2024
|
Rathnamma
|
1519011012WL039873
|
Rathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051649
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-005/686
(NELAVANKI)
|
1519011012NRG24160120240524383
|
16/01/2024
|
Venakatalakshmamma
|
1519011012WL039873
|
Venakatalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051620
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-005/690
(NELAVANKI)
|
1519011012NRG24160120240524385
|
16/01/2024
|
Parvathamma
|
1519011012WL039873
|
Parvathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051619
|
|
PARVARTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-005/690
(NELAVANKI)
|
1519011012NRG24160120240524386
|
16/01/2024
|
Reddeppa
|
1519011012WL039873
|
Reddeppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051618
|
|
REDDEPPA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-005/692
(NELAVANKI)
|
1519011012NRG24160120240524388
|
16/01/2024
|
Ananda
|
1519011012WL039873
|
Ananda
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051648
|
|
ANANDA B
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-012-005/698
(NELAVANKI)
|
1519011012NRG24160120240524389
|
16/01/2024
|
Narayanappa
|
1519011012WL039873
|
Narayanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051630
|
|
NARAYANASWAMY S/O VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SRINIVASPUR
|
KN-19-011-012-005/698
(NELAVANKI)
|
1519011012NRG24160120240524390
|
16/01/2024
|
Shivareddy P.N
|
1519011012WL039873
|
Shivareddy P.N
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051625
|
|
MR SHIVAREDDY PN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-012-005/733
(NELAVANKI)
|
1519011012NRG24160120240524391
|
16/01/2024
|
Thriveni
|
1519011012WL039873
|
Thriveni
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051626
|
|
THRIVENI
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-012-005/739
(NELAVANKI)
|
1519011012NRG24160120240524392
|
16/01/2024
|
Ravanamma
|
1519011012WL039873
|
Ravanamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051642
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-012-005/742
(NELAVANKI)
|
1519011012NRG24160120240524393
|
16/01/2024
|
Shivashankara
|
1519011012WL039873
|
Shivashankara
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051623
|
|
SHIVASHANKARA C
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-012-005/743
(NELAVANKI)
|
1519011012NRG24160120240524394
|
16/01/2024
|
Ravanamma
|
1519011012WL039873
|
Ravanamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051627
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-012-005/744
(NELAVANKI)
|
1519011012NRG24160120240524395
|
16/01/2024
|
Eshwaramma
|
1519011012WL039873
|
Eshwaramma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051624
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-012-006/775
(NELAVANKI)
|
1519011012NRG24160120240524397
|
16/01/2024
|
Divya
|
1519011012WL039873
|
Divya
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051631
|
|
DIVYA G
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-012-006/775
(NELAVANKI)
|
1519011012NRG24160120240524396
|
16/01/2024
|
H S Gopalreddy
|
1519011012WL039873
|
H S Gopalreddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051637
|
|
GOPALA REDDY HS TL 3/6
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81844
|
81844
|
|
|
|
|
|
|
|
|
40
|
SRINIVASPUR
|
KN-19-011-012-005/680
(NELAVANKI)
|
1519011012NRG24160120240524377
|
16/01/2024
|
Chalapathi
|
1519011012WL039873
|
Chalapathi
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051614
|
|
CHALAPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SRINIVASPUR
|
KN-19-011-012-005/680
(NELAVANKI)
|
1519011012NRG24160120240524376
|
16/01/2024
|
Lakshmidevamma
|
1519011012WL039873
|
Lakshmidevamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051613
|
|
LAXMIDEVAMMA W\O CHALAPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
42
|
SRINIVASPUR
|
KN-19-011-012-005/651
(NELAVANKI)
|
1519011012NRG24160120240524353
|
16/01/2024
|
Krushnamma
|
1519011012WL039873
|
Krushnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051610
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-012-005/674
(NELAVANKI)
|
1519011012NRG24160120240524373
|
16/01/2024
|
Kantharaju
|
1519011012WL039873
|
Kantharaju
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051609
|
|
KANTHA RAJUK SO KONAPPA PATHANELAVANKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-012-005/681
(NELAVANKI)
|
1519011012NRG24160120240524378
|
16/01/2024
|
Manjula N
|
1519011012WL039873
|
Manjula N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051612
|
|
MANJULA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-012-005/682
(NELAVANKI)
|
1519011012NRG24160120240524380
|
16/01/2024
|
Ramamurthy
|
1519011012WL039873
|
Ramamurthy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739051611
|
|
RAMAMURTHY SO NAREPPA PATHANELAVNKI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|