|
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-19-011-007-001/882
(RAYLAPADU)
|
1519011007NRG24230620230118645
|
24/06/2023
|
BRAHMENDRA
|
1519011007WL010002
|
BRAHMENDRA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564723
|
|
BRAHENDHRA R
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-007-001/882
(RAYLAPADU)
|
1519011007NRG24230620230118644
|
24/06/2023
|
NARASAMMA
|
1519011007WL010002
|
NARASAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564722
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-007-012/75
(RAYLAPADU)
|
1519011007NRG24230620230118646
|
24/06/2023
|
BAYAMMA
|
1519011007WL010003
|
BAYAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564712
|
|
BAYAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-007-012/76
(RAYLAPADU)
|
1519011007NRG24230620230118648
|
24/06/2023
|
RATHNAMMA
|
1519011007WL010003
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564710
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-007-012/79
(RAYLAPADU)
|
1519011007NRG24230620230118651
|
24/06/2023
|
NAVEEN
|
1519011007WL010003
|
NAVEEN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564726
|
|
NAVEENA S
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-007-012/79
(RAYLAPADU)
|
1519011007NRG24230620230118650
|
24/06/2023
|
RAVANAMMA
|
1519011007WL010003
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564717
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-007-012/79
(RAYLAPADU)
|
1519011007NRG24230620230118649
|
24/06/2023
|
SRINIVASAPPA
|
1519011007WL010003
|
SRINIVASAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Rejected
|
30/06/2023
|
|
2863564730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-007-012/81
(RAYLAPADU)
|
1519011007NRG24230620230118653
|
24/06/2023
|
PARVATHAMMA
|
1519011007WL010003
|
PARVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564716
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-007-012/84
(RAYLAPADU)
|
1519011007NRG24230620230118655
|
24/06/2023
|
BAYAMMA
|
1519011007WL010003
|
BAYAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564714
|
|
BAYYAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-007-012/84
(RAYLAPADU)
|
1519011007NRG24230620230118654
|
24/06/2023
|
PEDDARAMAPPA
|
1519011007WL010003
|
PEDDARAMAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564719
|
|
PEDDA RAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-007-012/84
(RAYLAPADU)
|
1519011007NRG24230620230118656
|
24/06/2023
|
SURESH
|
1519011007WL010003
|
SURESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564729
|
|
SURESH G R
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-007-012/85
(RAYLAPADU)
|
1519011007NRG24230620230118657
|
24/06/2023
|
G P VENKATARAMANAPPA
|
1519011007WL010003
|
G P VENKATARAMANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564728
|
|
VENKATARAMANAPPA G P
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-007-012/85
(RAYLAPADU)
|
1519011007NRG24230620230118659
|
24/06/2023
|
GIRISHA
|
1519011007WL010003
|
GIRISHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564720
|
|
MR GIRISHA G V
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-007-012/85
(RAYLAPADU)
|
1519011007NRG24230620230118658
|
24/06/2023
|
NAGAMMA
|
1519011007WL010003
|
NAGAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564709
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-007-012/86
(RAYLAPADU)
|
1519011007NRG24230620230118661
|
24/06/2023
|
BADARINATHA
|
1519011007WL010003
|
BADARINATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564725
|
|
BADRINATH G N
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-007-012/86
(RAYLAPADU)
|
1519011007NRG24230620230118660
|
24/06/2023
|
JAYAMMA
|
1519011007WL010003
|
JAYAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564718
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-007-012/87
(RAYLAPADU)
|
1519011007NRG24230620230118662
|
24/06/2023
|
PAPANNA
|
1519011007WL010003
|
PAPANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564711
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-007-012/87
(RAYLAPADU)
|
1519011007NRG24230620230118663
|
24/06/2023
|
RAVANAMMA
|
1519011007WL010003
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564713
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-007-012/91
(RAYLAPADU)
|
1519011007NRG24230620230118665
|
24/06/2023
|
MANGAMMA
|
1519011007WL010003
|
MANGAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564734
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-007-012/91
(RAYLAPADU)
|
1519011007NRG24230620230118666
|
24/06/2023
|
RAMANJANEYA
|
1519011007WL010003
|
RAMANJANEYA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564735
|
|
MR RAMANJANEYA G R
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-007-012/92
(RAYLAPADU)
|
1519011007NRG24230620230118667
|
24/06/2023
|
RAVANAMMA
|
1519011007WL010003
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564724
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-007-012/93
(RAYLAPADU)
|
1519011007NRG24230620230118668
|
24/06/2023
|
NARASIMHAPPA
|
1519011007WL010003
|
NARASIMHAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564733
|
|
NARASIMHAPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-007-012/93
(RAYLAPADU)
|
1519011007NRG24230620230118670
|
24/06/2023
|
SUDHARANI
|
1519011007WL010003
|
SUDHARANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564731
|
|
SUDHARANI
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-007-012/93
(RAYLAPADU)
|
1519011007NRG24230620230118669
|
24/06/2023
|
VENKATAMMA
|
1519011007WL010003
|
VENKATAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564732
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-007-012/96
(RAYLAPADU)
|
1519011007NRG24230620230118671
|
24/06/2023
|
KRISHNAPPA
|
1519011007WL010003
|
KRISHNAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564727
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-007-012/96
(RAYLAPADU)
|
1519011007NRG24230620230118672
|
24/06/2023
|
KUMARAMMA
|
1519011007WL010003
|
KUMARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564721
|
|
KUMARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57512
|
57512
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-007-012/88
(RAYLAPADU)
|
1519011007NRG24230620230118664
|
24/06/2023
|
THIRUMALAMMA
|
1519011007WL010003
|
THIRUMALAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863564715
|
|
THIRUMALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|