|
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-19-011-014-018/441
(PULAGURUKOTA)
|
1519011014NRG24281120230446838
|
29/11/2023
|
seethamma
|
1519011014WL033550
|
seethamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268267
|
|
Seethamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-018/446
(PULAGURUKOTA)
|
1519011014NRG24281120230446839
|
29/11/2023
|
sathyanarayana
|
1519011014WL033550
|
sathyanarayana
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268288
|
|
SATHYANARAYANA S O
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-018/449
(PULAGURUKOTA)
|
1519011014NRG24281120230446844
|
29/11/2023
|
Lakshmidevamma
|
1519011014WL033550
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268289
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-018/451
(PULAGURUKOTA)
|
1519011014NRG24281120230446845
|
29/11/2023
|
Shivanna
|
1519011014WL033550
|
Shivanna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268291
|
|
PRABHAVATHI
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-018/469
(PULAGURUKOTA)
|
1519011014NRG24281120230446847
|
29/11/2023
|
Narayanaswami
|
1519011014WL033550
|
Narayanaswami
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268292
|
|
NARAYANASWAMI
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-018/486
(PULAGURUKOTA)
|
1519011014NRG24281120230446853
|
29/11/2023
|
Lakshamma
|
1519011014WL033550
|
Lakshamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268294
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-018/500
(PULAGURUKOTA)
|
1519011014NRG24281120230446856
|
29/11/2023
|
Krishnamma
|
1519011014WL033550
|
Krishnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268293
|
|
KRUSHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-018/527
(PULAGURUKOTA)
|
1519011014NRG24281120230446863
|
29/11/2023
|
Saraswathamma
|
1519011014WL033550
|
Saraswathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268290
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-018/446
(PULAGURUKOTA)
|
1519011014NRG24281120230446840
|
29/11/2023
|
narayanamma
|
1519011014WL033550
|
narayanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268273
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-018/447
(PULAGURUKOTA)
|
1519011014NRG24281120230446841
|
29/11/2023
|
Gayithri
|
1519011014WL033550
|
Gayithri
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268268
|
|
GAYATHRAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-018/447
(PULAGURUKOTA)
|
1519011014NRG24281120230446842
|
29/11/2023
|
Pavan prasad
|
1519011014WL033550
|
Pavan prasad
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268276
|
|
PAVAN PRASAD PR
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-018/447
(PULAGURUKOTA)
|
1519011014NRG24281120230446843
|
29/11/2023
|
Pramod
|
1519011014WL033550
|
Pramod
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268279
|
|
PRAMOD PR
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-018/469
(PULAGURUKOTA)
|
1519011014NRG24281120230446846
|
29/11/2023
|
Rajashekara
|
1519011014WL033550
|
Rajashekara
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268269
|
|
RAJASHEKARA P N
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-018/474
(PULAGURUKOTA)
|
1519011014NRG24281120230446852
|
29/11/2023
|
Reddamma
|
1519011014WL033550
|
Reddamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268285
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-018/474
(PULAGURUKOTA)
|
1519011014NRG24281120230446850
|
29/11/2023
|
Reddamma
|
1519011014WL033550
|
Reddamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268286
|
|
PRATEEP P V
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-018/474
(PULAGURUKOTA)
|
1519011014NRG24281120230446849
|
29/11/2023
|
Venkataravana S
|
1519011014WL033550
|
Venkataravana S
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268287
|
|
VENKATARAVANAPPA S
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-018/486
(PULAGURUKOTA)
|
1519011014NRG24281120230446854
|
29/11/2023
|
Jagadish
|
1519011014WL033550
|
Jagadish
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268271
|
|
MR JAGDISH V
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-018/500
(PULAGURUKOTA)
|
1519011014NRG24281120230446857
|
29/11/2023
|
Srinath R
|
1519011014WL033550
|
Srinath R
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268278
|
|
SRINATHA R
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-018/504
(PULAGURUKOTA)
|
1519011014NRG24281120230446860
|
29/11/2023
|
Arunkumar
|
1519011014WL033550
|
Arunkumar
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9005268282
|
|
ARUNKUMAR V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-018/504
(PULAGURUKOTA)
|
1519011014NRG24281120230446859
|
29/11/2023
|
Earamma
|
1519011014WL033550
|
Earamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268283
|
|
EARAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-014-018/504
(PULAGURUKOTA)
|
1519011014NRG24281120230446861
|
29/11/2023
|
Kalyana
|
1519011014WL033550
|
Kalyana
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9005268275
|
|
KALYANA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-014-018/504
(PULAGURUKOTA)
|
1519011014NRG24281120230446858
|
29/11/2023
|
Venkataravanappa
|
1519011014WL033550
|
Venkataravanappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268274
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-014-018/505
(PULAGURUKOTA)
|
1519011014NRG24281120230446862
|
29/11/2023
|
Rathanamma
|
1519011014WL033550
|
Rathanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268277
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-014-018/527
(PULAGURUKOTA)
|
1519011014NRG24281120230446865
|
29/11/2023
|
Gangraju
|
1519011014WL033550
|
Gangraju
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268272
|
|
GANGARAJA P V S/O VENKATAPPA K G
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-014-018/527
(PULAGURUKOTA)
|
1519011014NRG24281120230446864
|
29/11/2023
|
subramani
|
1519011014WL033550
|
subramani
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268270
|
|
SUBRAMANI V
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-014-018/534
(PULAGURUKOTA)
|
1519011014NRG24281120230446866
|
29/11/2023
|
Shobha
|
1519011014WL033550
|
Shobha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268284
|
|
SHOBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-014-018/497
(PULAGURUKOTA)
|
1519011014NRG24281120230446855
|
29/11/2023
|
subbrayappa
|
1519011014WL033550
|
subbrayappa
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268281
|
|
SUBBARAYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
28
|
SRINIVASPUR
|
KN-19-011-014-018/474
(PULAGURUKOTA)
|
1519011014NRG24281120230446851
|
29/11/2023
|
REDDAMMA
|
1519011014WL033550
|
REDDAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9005268280
|
|
PRATHAP V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|