|
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-19-011-014-003/12
(PULAGURUKOTA)
|
1519011014NRG24281220230502196
|
28/12/2023
|
Savithramma
|
1519011014WL037917
|
Savithramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512259
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-003/4
(PULAGURUKOTA)
|
1519011014NRG24281220230502198
|
28/12/2023
|
Ajjappa
|
1519011014WL037917
|
Ajjappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512254
|
|
AJJAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-003/67
(PULAGURUKOTA)
|
1519011014NRG24281220230502201
|
28/12/2023
|
RATHNAMMA
|
1519011014WL037917
|
RATHNAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512263
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-007/1150
(PULAGURUKOTA)
|
1519011014NRG24281220230502139
|
28/12/2023
|
Imam Sab
|
1519011014WL037908
|
Imam Sab
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512260
|
|
IMAMSAB S O GORESAB
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-007/2
(PULAGURUKOTA)
|
1519011014NRG24281220230502144
|
28/12/2023
|
narayanaswamy
|
1519011014WL037908
|
narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512257
|
|
GANGULAPPA N
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-007/23
(PULAGURUKOTA)
|
1519011014NRG24281220230502145
|
28/12/2023
|
saraswathmma
|
1519011014WL037908
|
saraswathmma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512255
|
|
SARASWATHMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-007/4
(PULAGURUKOTA)
|
1519011014NRG24281220230502146
|
28/12/2023
|
Venkatesh
|
1519011014WL037908
|
Venkatesh
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512256
|
|
REDDEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-002/1054
(PULAGURUKOTA)
|
1519011014NRG24281220230502160
|
28/12/2023
|
chandrappa
|
1519011014WL037911
|
chandrappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512271
|
|
CHANDRAPPA S O MUNINARAYANAPPA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-002/1054
(PULAGURUKOTA)
|
1519011014NRG24281220230502159
|
28/12/2023
|
paravatha
|
1519011014WL037911
|
paravatha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512278
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-002/29
(PULAGURUKOTA)
|
1519011014NRG24281220230502162
|
28/12/2023
|
SHAKUNTHALAMMA
|
1519011014WL037911
|
SHAKUNTHALAMMA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512277
|
|
SHAKUNTHALAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-003/6
(PULAGURUKOTA)
|
1519011014NRG24281220230502200
|
28/12/2023
|
kamalamma
|
1519011014WL037917
|
kamalamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512266
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-003/6
(PULAGURUKOTA)
|
1519011014NRG24281220230502199
|
28/12/2023
|
SRINIVASSGOWDA
|
1519011014WL037917
|
SRINIVASSGOWDA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512262
|
|
SRINIVASA GOWDA L
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-007/1103
(PULAGURUKOTA)
|
1519011014NRG24281220230502184
|
28/12/2023
|
Sugunamma
|
1519011014WL037915
|
Sugunamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512258
|
|
Mrs. B SUGUNAMMA
|
INDIAN BANK(607105)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-007/1108
(PULAGURUKOTA)
|
1519011014NRG24281220230502185
|
28/12/2023
|
K R Surendrareddy
|
1519011014WL037915
|
K R Surendrareddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512261
|
|
SURENDRAREDDY
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-007/1108
(PULAGURUKOTA)
|
1519011014NRG24281220230502186
|
28/12/2023
|
Majula
|
1519011014WL037915
|
Majula
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512275
|
|
MANJULA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-007/1110
(PULAGURUKOTA)
|
1519011014NRG24281220230502187
|
28/12/2023
|
Bayyareddy
|
1519011014WL037915
|
Bayyareddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512267
|
|
BAYYAREDDY
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-007/1115
(PULAGURUKOTA)
|
1519011014NRG24281220230502188
|
28/12/2023
|
Dasegowda
|
1519011014WL037915
|
Dasegowda
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512272
|
|
DASEGOWDA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-007/1166
(PULAGURUKOTA)
|
1519011014NRG24281220230502140
|
28/12/2023
|
fatheemabee
|
1519011014WL037908
|
fatheemabee
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512274
|
|
FATHIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-007/1198
(PULAGURUKOTA)
|
1519011014NRG24281220230502141
|
28/12/2023
|
Lakshamidevamma
|
1519011014WL037908
|
Lakshamidevamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512276
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-007/1201
(PULAGURUKOTA)
|
1519011014NRG24281220230502142
|
28/12/2023
|
Rihana Taj
|
1519011014WL037908
|
Rihana Taj
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512273
|
|
REEHANA TAJ
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-014-007/151
(PULAGURUKOTA)
|
1519011014NRG24281220230502189
|
28/12/2023
|
vijayamma
|
1519011014WL037915
|
vijayamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512268
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-014-007/2
(PULAGURUKOTA)
|
1519011014NRG24281220230502143
|
28/12/2023
|
Lakshamakka
|
1519011014WL037908
|
Lakshamakka
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512265
|
|
LACHCHAMAKKA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-014-015/350
(PULAGURUKOTA)
|
1519011014NRG24281220230502177
|
28/12/2023
|
Eshwaramma
|
1519011014WL037913
|
Eshwaramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512279
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-014-015/350
(PULAGURUKOTA)
|
1519011014NRG24281220230502176
|
28/12/2023
|
ramanna
|
1519011014WL037913
|
ramanna
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512270
|
|
GULA RAMANNA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-014-015/372
(PULAGURUKOTA)
|
1519011014NRG24281220230502178
|
28/12/2023
|
Shyamalamma
|
1519011014WL037913
|
Shyamalamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512269
|
|
SHAMALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-014-002/11
(PULAGURUKOTA)
|
1519011014NRG24281220230502161
|
28/12/2023
|
VENKATAMMA
|
1519011014WL037911
|
VENKATAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785512264
|
|
VENKATAMMA WO LT KRISHNAPPA TANTARLAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57512
|
57512
|
|
|
|
|
|
|
|