|
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-19-011-014-011/1130
(PULAGURUKOTA)
|
1519011014NRG24140720230174605
|
15/07/2023
|
Babu S
|
1519011014WL014242
|
Babu S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343022
|
|
BABU S
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-011/1130
(PULAGURUKOTA)
|
1519011014NRG24140720230174606
|
15/07/2023
|
noorineesa
|
1519011014WL014242
|
noorineesa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343026
|
|
NURUNNISA W O S BABU
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-016/407
(PULAGURUKOTA)
|
1519011014NRG24140720230174614
|
15/07/2023
|
Muninarayana
|
1519011014WL014242
|
Muninarayana
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343023
|
|
MUNINARAYANA G M
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-016/409
(PULAGURUKOTA)
|
1519011014NRG24140720230174615
|
15/07/2023
|
Adinarayana
|
1519011014WL014242
|
Adinarayana
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343025
|
|
AADINARAYANA S O VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-016/418
(PULAGURUKOTA)
|
1519011014NRG24140720230174619
|
15/07/2023
|
Thirumalappa
|
1519011014WL014242
|
Thirumalappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343024
|
|
THIRUMALAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-011/1115
(PULAGURUKOTA)
|
1519011014NRG24140720230174602
|
15/07/2023
|
Shobha
|
1519011014WL014242
|
Shobha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343030
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-011/1120
(PULAGURUKOTA)
|
1519011014NRG24140720230174603
|
15/07/2023
|
Babajan
|
1519011014WL014242
|
Babajan
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343036
|
|
BABAJAN
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-011/1120
(PULAGURUKOTA)
|
1519011014NRG24140720230174604
|
15/07/2023
|
naseema bi
|
1519011014WL014242
|
naseema bi
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343032
|
|
NASEEMA BI
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-011/1130
(PULAGURUKOTA)
|
1519011014NRG24140720230174607
|
15/07/2023
|
Babu S
|
1519011014WL014242
|
Babu S
|
00078
|
CNRB0004066
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4835343033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-011/1146
(PULAGURUKOTA)
|
1519011014NRG24140720230174611
|
15/07/2023
|
Ashwathakumari
|
1519011014WL014242
|
Ashwathakumari
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343027
|
|
Mrs. ASWTHAKUMARI K
|
INDIAN BANK(607105)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-011/1146
(PULAGURUKOTA)
|
1519011014NRG24140720230174608
|
15/07/2023
|
Menakamma
|
1519011014WL014242
|
Menakamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343031
|
|
MENAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-011/1146
(PULAGURUKOTA)
|
1519011014NRG24140720230174609
|
15/07/2023
|
ramachandrappa
|
1519011014WL014242
|
ramachandrappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343028
|
|
P M RAMACHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-011/1254
(PULAGURUKOTA)
|
1519011014NRG24140720230174612
|
15/07/2023
|
ranemma
|
1519011014WL014242
|
ranemma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343037
|
|
RANEMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-011/1254
(PULAGURUKOTA)
|
1519011014NRG24140720230174613
|
15/07/2023
|
srinivasa
|
1519011014WL014242
|
srinivasa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343034
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-016/409
(PULAGURUKOTA)
|
1519011014NRG24140720230174616
|
15/07/2023
|
Ravanamma
|
1519011014WL014242
|
Ravanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343029
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-016/418
(PULAGURUKOTA)
|
1519011014NRG24140720230174620
|
15/07/2023
|
Venkatarathanamma
|
1519011014WL014242
|
Venkatarathanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343035
|
|
VENKATANARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|