|
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-19-011-014-007/1102
(PULAGURUKOTA)
|
1519011014NRG24260720230205243
|
26/07/2023
|
Lakshmideevamma
|
1519011014WL016328
|
Lakshmideevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066706
|
|
LAKSHMIDEEVAMMA W O BESTHAVENKATARAVANA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-007/1138
(PULAGURUKOTA)
|
1519011014NRG24260720230205252
|
26/07/2023
|
REDDEMMA
|
1519011014WL016328
|
REDDEMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066705
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-007/1087
(PULAGURUKOTA)
|
1519011014NRG24260720230205240
|
26/07/2023
|
Peddareddy
|
1519011014WL016328
|
Peddareddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066696
|
|
PEDDA REDDY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-007/1089-A
(PULAGURUKOTA)
|
1519011014NRG24260720230205242
|
26/07/2023
|
lakshmidevamma
|
1519011014WL016328
|
lakshmidevamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066703
|
|
LAKSMI DEVAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-007/1102
(PULAGURUKOTA)
|
1519011014NRG24260720230205244
|
26/07/2023
|
bhagyamma
|
1519011014WL016328
|
bhagyamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066689
|
|
BAGYAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-007/1103
(PULAGURUKOTA)
|
1519011014NRG24260720230205245
|
26/07/2023
|
Sugunamma
|
1519011014WL016328
|
Sugunamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066702
|
|
Mrs. B SUGUNAMMA
|
INDIAN BANK(607105)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-007/1104
(PULAGURUKOTA)
|
1519011014NRG24260720230205246
|
26/07/2023
|
Shankara
|
1519011014WL016328
|
Shankara
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066695
|
|
SHANKARA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-007/1110
(PULAGURUKOTA)
|
1519011014NRG24260720230205247
|
26/07/2023
|
Bayyareddy
|
1519011014WL016328
|
Bayyareddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066710
|
|
BAYYAREDDY
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-007/1112
(PULAGURUKOTA)
|
1519011014NRG24260720230205248
|
26/07/2023
|
Saraswathamma
|
1519011014WL016328
|
Saraswathamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066698
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-007/1115
(PULAGURUKOTA)
|
1519011014NRG24260720230205249
|
26/07/2023
|
Dasegowda
|
1519011014WL016328
|
Dasegowda
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066709
|
|
DASEGOWDA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-007/1137
(PULAGURUKOTA)
|
1519011014NRG24260720230205251
|
26/07/2023
|
Janamma
|
1519011014WL016328
|
Janamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066692
|
|
JANIKAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-007/1137
(PULAGURUKOTA)
|
1519011014NRG24260720230205250
|
26/07/2023
|
Shankarareddy B
|
1519011014WL016328
|
Shankarareddy B
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066693
|
|
SHANKARAREDDY B
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-007/1140
(PULAGURUKOTA)
|
1519011014NRG24260720230205255
|
26/07/2023
|
bhargavi
|
1519011014WL016328
|
bhargavi
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066699
|
|
BHARGAVI K
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-007/1140
(PULAGURUKOTA)
|
1519011014NRG24260720230205253
|
26/07/2023
|
Keshavareddy
|
1519011014WL016328
|
Keshavareddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066688
|
|
KESHAVA REDDY B
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-007/1140
(PULAGURUKOTA)
|
1519011014NRG24260720230205254
|
26/07/2023
|
tholasamms
|
1519011014WL016328
|
tholasamms
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066697
|
|
THOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-007/1146
(PULAGURUKOTA)
|
1519011014NRG24260720230205256
|
26/07/2023
|
Sundaramma
|
1519011014WL016328
|
Sundaramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066708
|
|
SUNDHARAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-007/1158
(PULAGURUKOTA)
|
1519011014NRG24260720230205257
|
26/07/2023
|
Manjunatha
|
1519011014WL016328
|
Manjunatha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066707
|
|
PEDDAREDDAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-007/1159
(PULAGURUKOTA)
|
1519011014NRG24260720230205258
|
26/07/2023
|
Adinarayana
|
1519011014WL016328
|
Adinarayana
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066691
|
|
ADINARAYANA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-007/1161
(PULAGURUKOTA)
|
1519011014NRG24260720230205259
|
26/07/2023
|
Nagamani T
|
1519011014WL016328
|
Nagamani T
|
00078
|
CNRB0004066
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4839066690
|
Participant not mapped to the product
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-007/1191
(PULAGURUKOTA)
|
1519011014NRG24260720230205261
|
26/07/2023
|
ganganna
|
1519011014WL016328
|
ganganna
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066704
|
|
GANGANNA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-014-007/1191
(PULAGURUKOTA)
|
1519011014NRG24260720230205260
|
26/07/2023
|
lakshmidevamma
|
1519011014WL016328
|
lakshmidevamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066700
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-014-007/1215
(PULAGURUKOTA)
|
1519011014NRG24260720230205262
|
26/07/2023
|
RAGHUNATHA REDDY
|
1519011014WL016328
|
RAGHUNATHA REDDY
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066701
|
|
K RAGHUNATHAREDDY
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-014-017/1-A
(PULAGURUKOTA)
|
1519011014NRG24260720230205265
|
26/07/2023
|
PUSHPALATHA
|
1519011014WL016328
|
PUSHPALATHA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839066694
|
|
PUSHPA LATHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|