|
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-19-011-007-001/1099
(RAYLAPADU)
|
1519011007NRG24160120240524532
|
16/01/2024
|
PAHIM TAJ
|
1519011007WL039885
|
PAHIM TAJ
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739036927
|
|
FAHIM TAJ
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-007-001/1139
(RAYLAPADU)
|
1519011007NRG24160120240524524
|
16/01/2024
|
JANIKAMMA
|
1519011007WL039884
|
JANIKAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036925
|
|
JANAKAMMA B
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-007-001/1221
(RAYLAPADU)
|
1519011007NRG24160120240524525
|
16/01/2024
|
SAVITHRAMMA
|
1519011007WL039884
|
SAVITHRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036926
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-007-001/27
(RAYLAPADU)
|
1519011007NRG24160120240524534
|
16/01/2024
|
R S VENKATESH
|
1519011007WL039885
|
R S VENKATESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036932
|
|
VENKATESHA S
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-007-001/27
(RAYLAPADU)
|
1519011007NRG24160120240524533
|
16/01/2024
|
RAVANAMMA
|
1519011007WL039885
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036920
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-007-001/765
(RAYLAPADU)
|
1519011007NRG24160120240524636
|
16/01/2024
|
ARUNAMMA
|
1519011007WL039890
|
ARUNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036916
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINIVASPUR
|
KN-19-011-007-001/765
(RAYLAPADU)
|
1519011007NRG24160120240524635
|
16/01/2024
|
VENKATAMMA
|
1519011007WL039890
|
VENKATAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036917
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-007-001/765
(RAYLAPADU)
|
1519011007NRG24160120240524637
|
16/01/2024
|
VENKATESHA
|
1519011007WL039890
|
VENKATESHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036934
|
|
VENKATESH R V
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-007-001/84
(RAYLAPADU)
|
1519011007NRG24160120240524526
|
16/01/2024
|
REDDEMMA
|
1519011007WL039884
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036910
|
|
REDDEMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-007-002/9
(RAYLAPADU)
|
1519011007NRG24160120240524536
|
16/01/2024
|
MUNIRATHNAMMA
|
1519011007WL039885
|
MUNIRATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036913
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-007-002/9
(RAYLAPADU)
|
1519011007NRG24160120240524537
|
16/01/2024
|
NAGARJUNA
|
1519011007WL039885
|
NAGARJUNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036921
|
|
NAGARJUNA Y S
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-007-002/9
(RAYLAPADU)
|
1519011007NRG24160120240524535
|
16/01/2024
|
SUBBUKRISHNA
|
1519011007WL039885
|
SUBBUKRISHNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036909
|
|
SUBBA KRISHNA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-007-004/133
(RAYLAPADU)
|
1519011007NRG24160120240524539
|
16/01/2024
|
PADHMAVATHAMMA
|
1519011007WL039886
|
PADHMAVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036918
|
|
PADMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-007-004/133
(RAYLAPADU)
|
1519011007NRG24160120240524540
|
16/01/2024
|
RAJENDRA
|
1519011007WL039886
|
RAJENDRA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Rejected
|
13/03/2024
|
|
1739036935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-007-004/32
(RAYLAPADU)
|
1519011007NRG24160120240524527
|
16/01/2024
|
CHANDPASHA
|
1519011007WL039884
|
CHANDPASHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036938
|
|
CHANPASHA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-007-004/32
(RAYLAPADU)
|
1519011007NRG24160120240524528
|
16/01/2024
|
RAZIYA
|
1519011007WL039884
|
RAZIYA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036936
|
|
RAJEYA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-007-004/9
(RAYLAPADU)
|
1519011007NRG24160120240524541
|
16/01/2024
|
VENKATARAMAPPA
|
1519011007WL039886
|
VENKATARAMAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036911
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-007-004/98
(RAYLAPADU)
|
1519011007NRG24160120240524638
|
16/01/2024
|
S.N. SNADESHA
|
1519011007WL039890
|
S.N. SNADESHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036922
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-007-005/72
(RAYLAPADU)
|
1519011007NRG24160120240524529
|
16/01/2024
|
JAYALAKSHMAMMA
|
1519011007WL039884
|
JAYALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036940
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-007-006/109
(RAYLAPADU)
|
1519011007NRG24160120240524542
|
16/01/2024
|
SWATHI D M
|
1519011007WL039886
|
SWATHI D M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036928
|
|
SWATHI D M
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-007-006/110
(RAYLAPADU)
|
1519011007NRG24160120240524543
|
16/01/2024
|
RAJASHEKARA R
|
1519011007WL039886
|
RAJASHEKARA R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036914
|
|
Mr. R RAJASHEKARA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
22
|
SRINIVASPUR
|
KN-19-011-007-006/12
(RAYLAPADU)
|
1519011007NRG24160120240524545
|
16/01/2024
|
LAKSHMIDEVI
|
1519011007WL039886
|
LAKSHMIDEVI
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739036919
|
|
R LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-007-006/12
(RAYLAPADU)
|
1519011007NRG24160120240524544
|
16/01/2024
|
T. SUDHAKARA
|
1519011007WL039886
|
T. SUDHAKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036915
|
|
SUDHAKARA T
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-007-006/14
(RAYLAPADU)
|
1519011007NRG24160120240524548
|
16/01/2024
|
K RAMAPPA
|
1519011007WL039886
|
K RAMAPPA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739036908
|
|
RAMAPPA K
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-007-006/14
(RAYLAPADU)
|
1519011007NRG24160120240524546
|
16/01/2024
|
MANGAMMA
|
1519011007WL039886
|
MANGAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036929
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-007-006/14
(RAYLAPADU)
|
1519011007NRG24160120240524547
|
16/01/2024
|
R PRASAD
|
1519011007WL039886
|
R PRASAD
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739036930
|
|
Mr. R PRASAD ,
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
27
|
SRINIVASPUR
|
KN-19-011-007-006/23
(RAYLAPADU)
|
1519011007NRG24160120240524789
|
16/01/2024
|
RAMACHANDRAPPA
|
1519011007WL039901
|
RAMACHANDRAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036939
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-007-006/23
(RAYLAPADU)
|
1519011007NRG24160120240524790
|
16/01/2024
|
SHANTHAMMA
|
1519011007WL039901
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036931
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-007-006/23
(RAYLAPADU)
|
1519011007NRG24160120240524791
|
16/01/2024
|
VARALAKSHMI
|
1519011007WL039901
|
VARALAKSHMI
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739036933
|
|
VARALAKSHMI M V
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-007-008/104
(RAYLAPADU)
|
1519011007NRG24160120240524530
|
16/01/2024
|
RAVINDRA
|
1519011007WL039884
|
RAVINDRA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036912
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-007-008/104
(RAYLAPADU)
|
1519011007NRG24160120240524531
|
16/01/2024
|
SHANTHAMMA
|
1519011007WL039884
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036937
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-007-011/17-A
(RAYLAPADU)
|
1519011007NRG24160120240524639
|
16/01/2024
|
SRINIVASA
|
1519011007WL039890
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036924
|
|
B V SRINIVASA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-007-012/85
(RAYLAPADU)
|
1519011007NRG24160120240524538
|
16/01/2024
|
GIRISHA
|
1519011007WL039885
|
GIRISHA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739036923
|
|
MR GIRISHA G V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69204
|
69204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69204
|
69204
|
|
|
|
|
|
|
|