|
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-19-011-012-005/731
(NELAVANKI)
|
1519011012NRG24080920230291026
|
08/09/2023
|
Srinivasa
|
1519011012WL022204
|
Srinivasa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879596
|
|
SRINIVASA VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-005/731
(NELAVANKI)
|
1519011012NRG24080920230291025
|
08/09/2023
|
Sumithra
|
1519011012WL022204
|
Sumithra
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879594
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-005/733
(NELAVANKI)
|
1519011012NRG24080920230291027
|
08/09/2023
|
Thriveni
|
1519011012WL022204
|
Thriveni
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879588
|
|
THRIVENI N
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-005/736
(NELAVANKI)
|
1519011012NRG24080920230291028
|
08/09/2023
|
Shobha E
|
1519011012WL022204
|
Shobha E
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879600
|
|
Shobha E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-005/740
(NELAVANKI)
|
1519011012NRG24080920230291030
|
08/09/2023
|
Balakrishna
|
1519011012WL022204
|
Balakrishna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879597
|
|
BALAKRISHNA V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-005/740
(NELAVANKI)
|
1519011012NRG24080920230291029
|
08/09/2023
|
Sujatha
|
1519011012WL022204
|
Sujatha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879584
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-005/742
(NELAVANKI)
|
1519011012NRG24080920230291031
|
08/09/2023
|
Shivashankara
|
1519011012WL022204
|
Shivashankara
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879587
|
|
SHIVASHANKARA C
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-005/744
(NELAVANKI)
|
1519011012NRG24080920230291032
|
08/09/2023
|
Eshwaramma
|
1519011012WL022204
|
Eshwaramma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879592
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-005/747
(NELAVANKI)
|
1519011012NRG24080920230291033
|
08/09/2023
|
Chinnavenkatamma
|
1519011012WL022204
|
Chinnavenkatamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879585
|
|
CHANNAVENAKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-005/747
(NELAVANKI)
|
1519011012NRG24080920230291034
|
08/09/2023
|
Rajanna
|
1519011012WL022204
|
Rajanna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879599
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-005/749
(NELAVANKI)
|
1519011012NRG24080920230291036
|
08/09/2023
|
Chandrashekar
|
1519011012WL022204
|
Chandrashekar
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879583
|
|
CHANDRASHEKARA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-005/751
(NELAVANKI)
|
1519011012NRG24080920230291038
|
08/09/2023
|
Krishnappa
|
1519011012WL022204
|
Krishnappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879581
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-005/751
(NELAVANKI)
|
1519011012NRG24080920230291037
|
08/09/2023
|
Venkataravanamma
|
1519011012WL022204
|
Venkataravanamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879608
|
|
VENKATARAMANAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-005/752
(NELAVANKI)
|
1519011012NRG24080920230291039
|
08/09/2023
|
Gangulamma
|
1519011012WL022204
|
Gangulamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879598
|
|
GANGULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-005/753
(NELAVANKI)
|
1519011012NRG24080920230291040
|
08/09/2023
|
Muniyamma
|
1519011012WL022204
|
Muniyamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879590
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-005/753
(NELAVANKI)
|
1519011012NRG24080920230291041
|
08/09/2023
|
Seenappa
|
1519011012WL022204
|
Seenappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879593
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-005/760
(NELAVANKI)
|
1519011012NRG24080920230291042
|
08/09/2023
|
Gangulamma
|
1519011012WL022204
|
Gangulamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879606
|
|
Gangulamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-005/807
(NELAVANKI)
|
1519011012NRG24080920230291043
|
08/09/2023
|
Chinnapapamma
|
1519011012WL022204
|
Chinnapapamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879595
|
|
CHINNAPAPAMMA CHINNAMOGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-005/809
(NELAVANKI)
|
1519011012NRG24080920230291045
|
08/09/2023
|
Reddeppa
|
1519011012WL022204
|
Reddeppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879591
|
|
MR REDDAPPA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-005/811
(NELAVANKI)
|
1519011012NRG24080920230291046
|
08/09/2023
|
Ramalakshmamma
|
1519011012WL022204
|
Ramalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879586
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-005/812
(NELAVANKI)
|
1519011012NRG24080920230291047
|
08/09/2023
|
Gurramma
|
1519011012WL022204
|
Gurramma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879582
|
|
GURRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-005/813
(NELAVANKI)
|
1519011012NRG24080920230291048
|
08/09/2023
|
Naremma
|
1519011012WL022204
|
Naremma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879604
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-005/821
(NELAVANKI)
|
1519011012NRG24080920230291051
|
08/09/2023
|
Sangeetha
|
1519011012WL022204
|
Sangeetha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879609
|
|
SANGEETHA H
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-005/822
(NELAVANKI)
|
1519011012NRG24080920230291052
|
08/09/2023
|
Ravanamma
|
1519011012WL022204
|
Ravanamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879589
|
|
RAMANAMMA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-005/825
(NELAVANKI)
|
1519011012NRG24080920230291053
|
08/09/2023
|
Parvathamma
|
1519011012WL022204
|
Parvathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879603
|
|
PARVATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-005/825
(NELAVANKI)
|
1519011012NRG24080920230291054
|
08/09/2023
|
Venkatesha
|
1519011012WL022204
|
Venkatesha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879607
|
|
VENKATESH V
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-007/823
(NELAVANKI)
|
1519011012NRG24080920230291186
|
08/09/2023
|
GURRAMMA
|
1519011012WL022209
|
GURRAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879605
|
|
GURRAMMA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-017/617
(NELAVANKI)
|
1519011012NRG24080920230291189
|
08/09/2023
|
Lavanya
|
1519011012WL022209
|
Lavanya
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879602
|
|
LAVANYA N
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-017/617
(NELAVANKI)
|
1519011012NRG24080920230291190
|
08/09/2023
|
Rajanna
|
1519011012WL022209
|
Rajanna
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879601
|
|
RAJANNA K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-005/749
(NELAVANKI)
|
1519011012NRG24080920230291035
|
08/09/2023
|
Lakshmidevamma
|
1519011012WL022204
|
Lakshmidevamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879580
|
|
LAKSHMIDEVAMMA W/O CHANDRASHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRINIVASPUR
|
KN-19-011-012-005/818
(NELAVANKI)
|
1519011012NRG24080920230291049
|
08/09/2023
|
Chinnakka
|
1519011012WL022204
|
Chinnakka
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879579
|
|
CHINNAKKA W\O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SRINIVASPUR
|
KN-19-011-012-005/818
(NELAVANKI)
|
1519011012NRG24080920230291050
|
08/09/2023
|
Narayanaswamy
|
1519011012WL022204
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879577
|
|
NARAYANASWAMY S/O THIMMANN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRINIVASPUR
|
KN-19-011-012-007/823
(NELAVANKI)
|
1519011012NRG24080920230291187
|
08/09/2023
|
SHANKARAPPA
|
1519011012WL022209
|
SHANKARAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879578
|
|
SHANKARAPPA G S\O GURRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
34
|
SRINIVASPUR
|
KN-19-011-012-005/809
(NELAVANKI)
|
1519011012NRG24080920230291044
|
08/09/2023
|
M Lakshmidevi
|
1519011012WL022204
|
M Lakshmidevi
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336879610
|
|
M LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75208
|
75208
|
|
|
|
|
|
|
|