|
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-19-011-014-006/1023
(PULAGURUKOTA)
|
1519011014NRG24060320240586378
|
06/03/2024
|
gayithri S G
|
1519011014WL045087
|
gayithri S G
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217954
|
|
GAYITHRI S G
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-006/1023
(PULAGURUKOTA)
|
1519011014NRG24060320240586379
|
06/03/2024
|
VENKATARAVANAPPA K
|
1519011014WL045087
|
VENKATARAVANAPPA K
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217957
|
|
VENKATARAVANAPPA K
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-006/1051
(PULAGURUKOTA)
|
1519011014NRG24060320240586381
|
06/03/2024
|
Narayanaswamy
|
1519011014WL045087
|
Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217955
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-006/1055
(PULAGURUKOTA)
|
1519011014NRG24060320240586383
|
06/03/2024
|
ravanareddy G
|
1519011014WL045087
|
ravanareddy G
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217958
|
|
RAVANAREDDY G
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-006/1099
(PULAGURUKOTA)
|
1519011014NRG24060320240586385
|
06/03/2024
|
narayanaswamy
|
1519011014WL045087
|
narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217953
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-006/737
(PULAGURUKOTA)
|
1519011014NRG24060320240586368
|
06/03/2024
|
raghunathareddy
|
1519011014WL045085
|
raghunathareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217956
|
|
RAGHUNATHA REDDY K
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-006/770
(PULAGURUKOTA)
|
1519011014NRG24060320240586370
|
06/03/2024
|
geetha
|
1519011014WL045085
|
geetha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217931
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-002/13
(PULAGURUKOTA)
|
1519011014NRG24060320240586376
|
06/03/2024
|
LAKSHMI
|
1519011014WL045087
|
LAKSHMI
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217935
|
|
Mrs. LAKSHMI .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-002/13
(PULAGURUKOTA)
|
1519011014NRG24060320240586375
|
06/03/2024
|
munirthnappa
|
1519011014WL045087
|
munirthnappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217951
|
|
MUNIRATHNAPPA V
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-002/25
(PULAGURUKOTA)
|
1519011014NRG24060320240586364
|
06/03/2024
|
Jyothamma
|
1519011014WL045085
|
Jyothamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217948
|
|
JYOTHAMMA P
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-002/25
(PULAGURUKOTA)
|
1519011014NRG24060320240586377
|
06/03/2024
|
Lakshminarayana
|
1519011014WL045087
|
Lakshminarayana
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217952
|
|
LAKSHMINARAYANA R
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-006/1050
(PULAGURUKOTA)
|
1519011014NRG24060320240586380
|
06/03/2024
|
sampurna
|
1519011014WL045087
|
sampurna
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217936
|
|
SAMPURANAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-006/1051
(PULAGURUKOTA)
|
1519011014NRG24060320240586382
|
06/03/2024
|
manjula
|
1519011014WL045087
|
manjula
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217937
|
|
MANJULA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-006/1055
(PULAGURUKOTA)
|
1519011014NRG24060320240586384
|
06/03/2024
|
Reddamma
|
1519011014WL045087
|
Reddamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217950
|
|
Reddemma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-006/1099
(PULAGURUKOTA)
|
1519011014NRG24060320240586386
|
06/03/2024
|
narayanamma
|
1519011014WL045087
|
narayanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217945
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-006/1107
(PULAGURUKOTA)
|
1519011014NRG24060320240586387
|
06/03/2024
|
munierappa
|
1519011014WL045087
|
munierappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217934
|
|
MUNIRAPPA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-006/1113
(PULAGURUKOTA)
|
1519011014NRG24060320240586388
|
06/03/2024
|
VENKATARAVANAPPA
|
1519011014WL045087
|
VENKATARAVANAPPA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217930
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-006/1214
(PULAGURUKOTA)
|
1519011014NRG24060320240586389
|
06/03/2024
|
NARAPPA
|
1519011014WL045087
|
NARAPPA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217942
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-006/1229
(PULAGURUKOTA)
|
1519011014NRG24060320240586391
|
06/03/2024
|
ESHWARAPPA
|
1519011014WL045087
|
ESHWARAPPA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217933
|
|
ESHWARAPPA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-006/1229
(PULAGURUKOTA)
|
1519011014NRG24060320240586390
|
06/03/2024
|
narayanaswamy
|
1519011014WL045087
|
narayanaswamy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217941
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-014-006/1249
(PULAGURUKOTA)
|
1519011014NRG24060320240586392
|
06/03/2024
|
anjappa
|
1519011014WL045087
|
anjappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217943
|
|
ANJAPPA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-014-006/1249
(PULAGURUKOTA)
|
1519011014NRG24060320240586394
|
06/03/2024
|
eramma
|
1519011014WL045087
|
eramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217959
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-014-006/1249
(PULAGURUKOTA)
|
1519011014NRG24060320240586393
|
06/03/2024
|
Lakshimidevamma
|
1519011014WL045087
|
Lakshimidevamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217939
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-014-006/1264
(PULAGURUKOTA)
|
1519011014NRG24060320240586365
|
06/03/2024
|
Arunamma
|
1519011014WL045085
|
Arunamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217944
|
|
ARUNA A
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-014-006/1277
(PULAGURUKOTA)
|
1519011014NRG24060320240586366
|
06/03/2024
|
REDDAMMA
|
1519011014WL045085
|
REDDAMMA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217940
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-014-006/737
(PULAGURUKOTA)
|
1519011014NRG24060320240586367
|
06/03/2024
|
bharathamma
|
1519011014WL045085
|
bharathamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217949
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-014-006/770
(PULAGURUKOTA)
|
1519011014NRG24060320240586369
|
06/03/2024
|
sakamma
|
1519011014WL045085
|
sakamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217938
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-014-006/773
(PULAGURUKOTA)
|
1519011014NRG24060320240586372
|
06/03/2024
|
GOVINDAPPA V
|
1519011014WL045085
|
GOVINDAPPA V
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217932
|
|
GOVINDAPPA V
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-014-006/773
(PULAGURUKOTA)
|
1519011014NRG24060320240586371
|
06/03/2024
|
Sarojamma
|
1519011014WL045085
|
Sarojamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217947
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-014-017/1249
(PULAGURUKOTA)
|
1519011014NRG24060320240586373
|
06/03/2024
|
lakshmidevamma
|
1519011014WL045085
|
lakshmidevamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899217946
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50876
|
50876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|