|
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-19-011-014-006/1055
(PULAGURUKOTA)
|
1519011014NRG24160920230310974
|
16/09/2023
|
ravanareddy G
|
1519011014WL023554
|
ravanareddy G
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801473
|
|
RAVANAREDDY G
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-006/1098
(PULAGURUKOTA)
|
1519011014NRG24160920230310977
|
16/09/2023
|
venkatareddy
|
1519011014WL023554
|
venkatareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801498
|
|
VENKATA REDDY
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-006/1107
(PULAGURUKOTA)
|
1519011014NRG24160920230310982
|
16/09/2023
|
Subbamma
|
1519011014WL023554
|
Subbamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801499
|
|
SUBBAMMA W O MUNIRAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-006/1246
(PULAGURUKOTA)
|
1519011014NRG24160920230310994
|
16/09/2023
|
ramappa
|
1519011014WL023554
|
ramappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801474
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-017/1254
(PULAGURUKOTA)
|
1519011014NRG24160920230311002
|
16/09/2023
|
Munirathanamma
|
1519011014WL023554
|
Munirathanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801497
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-006/1055
(PULAGURUKOTA)
|
1519011014NRG24160920230310975
|
16/09/2023
|
Reddamma
|
1519011014WL023554
|
Reddamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801487
|
|
Reddemma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-006/1098
(PULAGURUKOTA)
|
1519011014NRG24160920230310980
|
16/09/2023
|
pavithara
|
1519011014WL023554
|
pavithara
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801495
|
|
PAVITHARA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-006/1098
(PULAGURUKOTA)
|
1519011014NRG24160920230310978
|
16/09/2023
|
rajamma
|
1519011014WL023554
|
rajamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801490
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-006/1098
(PULAGURUKOTA)
|
1519011014NRG24160920230310979
|
16/09/2023
|
vinodareddy DV
|
1519011014WL023554
|
vinodareddy DV
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801481
|
|
VINODAREDDY
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-006/1107
(PULAGURUKOTA)
|
1519011014NRG24160920230310983
|
16/09/2023
|
anilkumar
|
1519011014WL023554
|
anilkumar
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801477
|
|
ANIL KUMAR M
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-006/1107
(PULAGURUKOTA)
|
1519011014NRG24160920230310981
|
16/09/2023
|
munierappa
|
1519011014WL023554
|
munierappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801485
|
|
MUNIRAPPA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-006/1108
(PULAGURUKOTA)
|
1519011014NRG24160920230310984
|
16/09/2023
|
Gowramma
|
1519011014WL023554
|
Gowramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801476
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-006/1108
(PULAGURUKOTA)
|
1519011014NRG24160920230310986
|
16/09/2023
|
murali
|
1519011014WL023554
|
murali
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801492
|
|
MURALI G
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-006/1108
(PULAGURUKOTA)
|
1519011014NRG24160920230310985
|
16/09/2023
|
narayanamma
|
1519011014WL023554
|
narayanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801494
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-006/1114
(PULAGURUKOTA)
|
1519011014NRG24160920230310987
|
16/09/2023
|
sarasamma
|
1519011014WL023554
|
sarasamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801489
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-006/1215
(PULAGURUKOTA)
|
1519011014NRG24160920230310988
|
16/09/2023
|
narayanaswamy
|
1519011014WL023554
|
narayanaswamy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801496
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-006/1215
(PULAGURUKOTA)
|
1519011014NRG24160920230310989
|
16/09/2023
|
ravanamma
|
1519011014WL023554
|
ravanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801488
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-006/1226
(PULAGURUKOTA)
|
1519011014NRG24160920230310991
|
16/09/2023
|
narayanappa
|
1519011014WL023554
|
narayanappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801484
|
|
PEDDANARAYANAPPA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-006/1246
(PULAGURUKOTA)
|
1519011014NRG24160920230310995
|
16/09/2023
|
MUNIREDDY
|
1519011014WL023554
|
MUNIREDDY
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801480
|
|
PRAMEELAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-006/1246
(PULAGURUKOTA)
|
1519011014NRG24160920230310993
|
16/09/2023
|
MUNIREDDY
|
1519011014WL023554
|
MUNIREDDY
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801479
|
|
MUNI REDDY
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-014-006/1246
(PULAGURUKOTA)
|
1519011014NRG24160920230310992
|
16/09/2023
|
Vijayamma
|
1519011014WL023554
|
Vijayamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801478
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-014-006/763
(PULAGURUKOTA)
|
1519011014NRG24160920230310997
|
16/09/2023
|
Manjunatha
|
1519011014WL023554
|
Manjunatha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801482
|
|
MANJEGOWDA S O KARUKURAPPA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-014-006/768
(PULAGURUKOTA)
|
1519011014NRG24160920230311000
|
16/09/2023
|
muniswamy
|
1519011014WL023554
|
muniswamy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801493
|
|
MUNISHAMI M S/O MUNIVENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-014-006/768
(PULAGURUKOTA)
|
1519011014NRG24160920230310998
|
16/09/2023
|
Raghavendra
|
1519011014WL023554
|
Raghavendra
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801483
|
|
RAGHAVENDRA M
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-014-017/1254
(PULAGURUKOTA)
|
1519011014NRG24160920230311003
|
16/09/2023
|
Nagaraj
|
1519011014WL023554
|
Nagaraj
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801486
|
|
NAGARAJA J V
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-014-017/1254
(PULAGURUKOTA)
|
1519011014NRG24160920230311001
|
16/09/2023
|
Venkatarvanappa
|
1519011014WL023554
|
Venkatarvanappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801491
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-014-006/741
(PULAGURUKOTA)
|
1519011014NRG24160920230310996
|
16/09/2023
|
ravanamma
|
1519011014WL023554
|
ravanamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344801475
|
|
Ravanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|