|
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-19-011-014-006/1098
(PULAGURUKOTA)
|
1519011014NRG24181120230430585
|
18/11/2023
|
venkatareddy
|
1519011014WL032286
|
venkatareddy
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081948
|
|
VENKATA REDDY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-006/741
(PULAGURUKOTA)
|
1519011014NRG24181120230430596
|
18/11/2023
|
Venkataravanareddy
|
1519011014WL032286
|
Venkataravanareddy
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081978
|
|
VENKATARAMANA REDDY C
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-006/746
(PULAGURUKOTA)
|
1519011014NRG24181120230430600
|
18/11/2023
|
yarapareddy
|
1519011014WL032286
|
yarapareddy
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081949
|
|
YARAPA REDDY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-006/768
(PULAGURUKOTA)
|
1519011014NRG24181120230430603
|
18/11/2023
|
narayanamma
|
1519011014WL032286
|
narayanamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081945
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-011/856
(PULAGURUKOTA)
|
1519011014NRG24181120230430643
|
18/11/2023
|
hari
|
1519011014WL032288
|
hari
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081947
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-011/964
(PULAGURUKOTA)
|
1519011014NRG24181120230430646
|
18/11/2023
|
malanshan
|
1519011014WL032288
|
malanshan
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081946
|
|
MALLANGSHA VALLI
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-011/965
(PULAGURUKOTA)
|
1519011014NRG24181120230430648
|
18/11/2023
|
Saleem
|
1519011014WL032288
|
Saleem
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081944
|
|
SALIM PASHA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-017/1256
(PULAGURUKOTA)
|
1519011014NRG24181120230430611
|
18/11/2023
|
muniswamy
|
1519011014WL032286
|
muniswamy
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081950
|
|
MUNISWAMY
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-017/1256
(PULAGURUKOTA)
|
1519011014NRG24181120230430609
|
18/11/2023
|
nagaraj
|
1519011014WL032286
|
nagaraj
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081951
|
|
NAGARAJ J M
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-017/613
(PULAGURUKOTA)
|
1519011014NRG24181120230430614
|
18/11/2023
|
Gurramma
|
1519011014WL032286
|
Gurramma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081977
|
|
MUNISHAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-006/1098
(PULAGURUKOTA)
|
1519011014NRG24181120230430586
|
18/11/2023
|
rajamma
|
1519011014WL032286
|
rajamma
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081962
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-006/1098
(PULAGURUKOTA)
|
1519011014NRG24181120230430587
|
18/11/2023
|
vinodareddy DV
|
1519011014WL032286
|
vinodareddy DV
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081981
|
|
VINODAREDDY
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-006/1108
(PULAGURUKOTA)
|
1519011014NRG24181120230430588
|
18/11/2023
|
Gowramma
|
1519011014WL032286
|
Gowramma
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081953
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-006/1108
(PULAGURUKOTA)
|
1519011014NRG24181120230430590
|
18/11/2023
|
murali
|
1519011014WL032286
|
murali
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081971
|
|
MURALI G
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-006/1108
(PULAGURUKOTA)
|
1519011014NRG24181120230430589
|
18/11/2023
|
narayanamma
|
1519011014WL032286
|
narayanamma
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081974
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-006/1114
(PULAGURUKOTA)
|
1519011014NRG24181120230430591
|
18/11/2023
|
sarasamma
|
1519011014WL032286
|
sarasamma
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081973
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-006/1215
(PULAGURUKOTA)
|
1519011014NRG24181120230430592
|
18/11/2023
|
narayanaswamy
|
1519011014WL032286
|
narayanaswamy
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081955
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-006/1215
(PULAGURUKOTA)
|
1519011014NRG24181120230430593
|
18/11/2023
|
ravanamma
|
1519011014WL032286
|
ravanamma
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081960
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-006/1226
(PULAGURUKOTA)
|
1519011014NRG24181120230430595
|
18/11/2023
|
narayanappa
|
1519011014WL032286
|
narayanappa
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081957
|
|
PEDDANARAYANAPPA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-006/745
(PULAGURUKOTA)
|
1519011014NRG24181120230430599
|
18/11/2023
|
jayamma
|
1519011014WL032286
|
jayamma
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081963
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-014-006/745
(PULAGURUKOTA)
|
1519011014NRG24181120230430598
|
18/11/2023
|
sunandamma T V
|
1519011014WL032286
|
sunandamma T V
|
00078
|
CNRB0004066
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990081965
|
|
SUNANDAMMA T V
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-014-006/763
(PULAGURUKOTA)
|
1519011014NRG24181120230430601
|
18/11/2023
|
Manjunatha
|
1519011014WL032286
|
Manjunatha
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081956
|
|
MANJEGOWDA S O KARUKURAPPA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-014-006/768
(PULAGURUKOTA)
|
1519011014NRG24181120230430602
|
18/11/2023
|
Raghavendra
|
1519011014WL032286
|
Raghavendra
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081975
|
|
RAGHAVENDRA M
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-014-011/1275
(PULAGURUKOTA)
|
1519011014NRG24181120230430641
|
18/11/2023
|
mubarak
|
1519011014WL032288
|
mubarak
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081961
|
|
MUBARAK S
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-014-011/1288
(PULAGURUKOTA)
|
1519011014NRG24181120230430642
|
18/11/2023
|
lakshmidevamma
|
1519011014WL032288
|
lakshmidevamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081968
|
|
LAKSHMI DEVAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
SRINIVASPUR
|
KN-19-011-014-011/953
(PULAGURUKOTA)
|
1519011014NRG24181120230430644
|
18/11/2023
|
Venkatalakshmamma
|
1519011014WL032288
|
Venkatalakshmamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081972
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-014-011/956
(PULAGURUKOTA)
|
1519011014NRG24181120230430645
|
18/11/2023
|
Fyarejan
|
1519011014WL032288
|
Fyarejan
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081964
|
|
PYARI JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-014-011/964
(PULAGURUKOTA)
|
1519011014NRG24181120230430647
|
18/11/2023
|
Rahamath Ulla P M
|
1519011014WL032288
|
Rahamath Ulla P M
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081976
|
|
RAHAMATHULLA P M
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-014-011/965
(PULAGURUKOTA)
|
1519011014NRG24181120230430650
|
18/11/2023
|
afrid
|
1519011014WL032288
|
afrid
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081967
|
|
AFREED
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-014-011/965
(PULAGURUKOTA)
|
1519011014NRG24181120230430649
|
18/11/2023
|
parveen taji
|
1519011014WL032288
|
parveen taji
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081954
|
|
PARVEEN TAJ
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-014-017/1224
(PULAGURUKOTA)
|
1519011014NRG24181120230430605
|
18/11/2023
|
annaiah shetty
|
1519011014WL032286
|
annaiah shetty
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081980
|
|
ANNAIAH SHETTY
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-014-017/1224
(PULAGURUKOTA)
|
1519011014NRG24181120230430604
|
18/11/2023
|
Kalpana
|
1519011014WL032286
|
Kalpana
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081966
|
|
KALPANA S
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-014-017/1234
(PULAGURUKOTA)
|
1519011014NRG24181120230430606
|
18/11/2023
|
Rathnamma
|
1519011014WL032286
|
Rathnamma
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081970
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-014-017/1256
(PULAGURUKOTA)
|
1519011014NRG24181120230430610
|
18/11/2023
|
minireddy
|
1519011014WL032286
|
minireddy
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081958
|
|
MUNIREDDY J M S/O MUNISHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SRINIVASPUR
|
KN-19-011-014-017/1256
(PULAGURUKOTA)
|
1519011014NRG24181120230430608
|
18/11/2023
|
narayanamma
|
1519011014WL032286
|
narayanamma
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081969
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-014-017/529
(PULAGURUKOTA)
|
1519011014NRG24181120230430612
|
18/11/2023
|
chndramma
|
1519011014WL032286
|
chndramma
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081979
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-014-017/613
(PULAGURUKOTA)
|
1519011014NRG24181120230430613
|
18/11/2023
|
Nirmala
|
1519011014WL032286
|
Nirmala
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081959
|
|
GURAMMA W O MUNISWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
38
|
SRINIVASPUR
|
KN-19-011-014-006/741
(PULAGURUKOTA)
|
1519011014NRG24181120230430597
|
18/11/2023
|
ravanamma
|
1519011014WL032286
|
ravanamma
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081952
|
|
Ravanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|