|
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-19-011-007-001/1110
(RAYLAPADU)
|
1519011007NRG24120620230089579
|
12/06/2023
|
VENKATALAKSHMAMMA
|
1519011007WL007713
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565907029
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-007-001/1130
(RAYLAPADU)
|
1519011007NRG24120620230089593
|
12/06/2023
|
GANGULAPPA
|
1519011007WL007716
|
GANGULAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565907037
|
|
GANGULAPPA V C
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-007-001/261
(RAYLAPADU)
|
1519011007NRG24120620230089589
|
12/06/2023
|
HASEEN TAJ
|
1519011007WL007714
|
HASEEN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565907032
|
|
HASEEN TAJ
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-007-001/261
(RAYLAPADU)
|
1519011007NRG24120620230089588
|
12/06/2023
|
IMRAN
|
1519011007WL007714
|
IMRAN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565907031
|
|
IMRAN KHAN
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-007-001/91
(RAYLAPADU)
|
1519011007NRG24120620230089594
|
12/06/2023
|
GANGULAPPA.V
|
1519011007WL007716
|
GANGULAPPA.V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565907038
|
|
ALAVELAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-007-003/174
(RAYLAPADU)
|
1519011007NRG24120620230089596
|
12/06/2023
|
VALEPPA
|
1519011007WL007718
|
VALEPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907053
|
|
VAALEPPA B
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-007-003/22
(RAYLAPADU)
|
1519011007NRG24120620230089598
|
12/06/2023
|
HASEENA
|
1519011007WL007718
|
HASEENA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907047
|
|
HASEEN TAJ
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-007-003/22
(RAYLAPADU)
|
1519011007NRG24120620230089597
|
12/06/2023
|
SALEEM
|
1519011007WL007718
|
SALEEM
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907020
|
|
SALIM KHAN
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-007-003/24
(RAYLAPADU)
|
1519011007NRG24120620230089580
|
12/06/2023
|
NETHRAVATHI
|
1519011007WL007713
|
NETHRAVATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565907044
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-007-003/33
(RAYLAPADU)
|
1519011007NRG24120620230089599
|
12/06/2023
|
NAGAMMA
|
1519011007WL007718
|
NAGAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907028
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-007-003/38
(RAYLAPADU)
|
1519011007NRG24120620230089600
|
12/06/2023
|
ASLAM
|
1519011007WL007718
|
ASLAM
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907052
|
|
ASLAM
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-007-003/53
(RAYLAPADU)
|
1519011007NRG24120620230089602
|
12/06/2023
|
CHOWDAMMA
|
1519011007WL007718
|
CHOWDAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907021
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-007-003/53
(RAYLAPADU)
|
1519011007NRG24120620230089601
|
12/06/2023
|
SRIRAMAREDDY
|
1519011007WL007718
|
SRIRAMAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907054
|
|
SRIRAMIREDDY
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-007-003/72
(RAYLAPADU)
|
1519011007NRG24120620230089603
|
12/06/2023
|
JAVEED KHAN
|
1519011007WL007718
|
JAVEED KHAN
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907026
|
|
JAVEED KHAN
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-007-003/83
(RAYLAPADU)
|
1519011007NRG24120620230089604
|
12/06/2023
|
MADDDAMMA
|
1519011007WL007718
|
MADDDAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907023
|
|
MADDAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-007-003/99
(RAYLAPADU)
|
1519011007NRG24120620230089581
|
12/06/2023
|
NARAYANAMMA
|
1519011007WL007713
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565907019
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-007-004/32
(RAYLAPADU)
|
1519011007NRG24120620230089567
|
12/06/2023
|
RAZIYA
|
1519011007WL007712
|
RAZIYA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907042
|
|
RAJEYA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-007-004/51
(RAYLAPADU)
|
1519011007NRG24120620230089568
|
12/06/2023
|
GOWRAMMA
|
1519011007WL007712
|
GOWRAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907036
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-007-004/53
(RAYLAPADU)
|
1519011007NRG24120620230089569
|
12/06/2023
|
NARASIMHALU
|
1519011007WL007712
|
NARASIMHALU
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907035
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-007-004/54
(RAYLAPADU)
|
1519011007NRG24120620230089570
|
12/06/2023
|
PARVATHAMMA
|
1519011007WL007712
|
PARVATHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907039
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-007-004/7
(RAYLAPADU)
|
1519011007NRG24120620230089572
|
12/06/2023
|
BALAKRISHNA
|
1519011007WL007712
|
BALAKRISHNA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907046
|
|
BALAKRISHNA S N
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-007-004/7
(RAYLAPADU)
|
1519011007NRG24120620230089571
|
12/06/2023
|
RAJAMMA
|
1519011007WL007712
|
RAJAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907050
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-007-005/122
(RAYLAPADU)
|
1519011007NRG24120620230089573
|
12/06/2023
|
MANJULA
|
1519011007WL007712
|
MANJULA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907045
|
|
MANJULA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-007-005/124
(RAYLAPADU)
|
1519011007NRG24120620230089583
|
12/06/2023
|
NARAYANASWAMY
|
1519011007WL007713
|
NARAYANASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565907040
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-007-005/124
(RAYLAPADU)
|
1519011007NRG24120620230089584
|
12/06/2023
|
RAMANAMMA
|
1519011007WL007713
|
RAMANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565907022
|
|
RAVANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SRINIVASPUR
|
KN-19-011-007-005/13
(RAYLAPADU)
|
1519011007NRG24120620230089585
|
12/06/2023
|
A.V. AMARANARAYANA
|
1519011007WL007713
|
A.V. AMARANARAYANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565907024
|
|
AMARANARAYANA A V
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-007-005/15
(RAYLAPADU)
|
1519011007NRG24120620230089574
|
12/06/2023
|
REDDEPPA
|
1519011007WL007712
|
REDDEPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907051
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-007-005/15
(RAYLAPADU)
|
1519011007NRG24120620230089575
|
12/06/2023
|
SHANTHAMMA
|
1519011007WL007712
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907043
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-007-005/18
(RAYLAPADU)
|
1519011007NRG24120620230089586
|
12/06/2023
|
AMARAMMA
|
1519011007WL007713
|
AMARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565907025
|
|
MANJUNATHA A V
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-007-005/43-A
(RAYLAPADU)
|
1519011007NRG24120620230089576
|
12/06/2023
|
NARESHA
|
1519011007WL007712
|
NARESHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907041
|
|
NARESHA A R
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-007-005/60
(RAYLAPADU)
|
1519011007NRG24120620230089590
|
12/06/2023
|
NAGAMMA
|
1519011007WL007714
|
NAGAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565907027
|
|
NARASIMHALU
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-007-005/86
(RAYLAPADU)
|
1519011007NRG24120620230089577
|
12/06/2023
|
KRISHNAMMA
|
1519011007WL007712
|
KRISHNAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2565907033
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-007-005/88
(RAYLAPADU)
|
1519011007NRG24120620230089587
|
12/06/2023
|
ANUSHA
|
1519011007WL007713
|
ANUSHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565907048
|
|
ANUSHA G
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-007-008/2-A
(RAYLAPADU)
|
1519011007NRG24120620230089578
|
12/06/2023
|
PEDDANNA
|
1519011007WL007712
|
PEDDANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565907034
|
|
PEDDANNA
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-007-011/163
(RAYLAPADU)
|
1519011007NRG24120620230089591
|
12/06/2023
|
KOMALA N S
|
1519011007WL007715
|
KOMALA N S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565907049
|
|
KOMALA N S
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-007-011/17-A
(RAYLAPADU)
|
1519011007NRG24120620230089595
|
12/06/2023
|
SRINIVASA
|
1519011007WL007717
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565907030
|
|
B V SRINIVASA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73312
|
73312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73312
|
73312
|
|
|
|
|
|
|
|