|
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-19-011-014-017/587
(PULAGURUKOTA)
|
1519011014NRG24060320240587209
|
07/03/2024
|
narayanappa
|
1519011014WL045147
|
narayanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897394961
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-017/609
(PULAGURUKOTA)
|
1519011014NRG24060320240587213
|
07/03/2024
|
Chinnakka
|
1519011014WL045147
|
Chinnakka
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897394963
|
|
CHINNAKKA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-017/766
(PULAGURUKOTA)
|
1519011014NRG24060320240587215
|
07/03/2024
|
thirumalamma
|
1519011014WL045147
|
thirumalamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897394967
|
|
THIRUMALAMMA W O VENKATAARAVANAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-018/441
(PULAGURUKOTA)
|
1519011014NRG24060320240587217
|
07/03/2024
|
seethamma
|
1519011014WL045147
|
seethamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897394965
|
|
Seethamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-018/451
(PULAGURUKOTA)
|
1519011014NRG24060320240587219
|
07/03/2024
|
Shivanna
|
1519011014WL045147
|
Shivanna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897394962
|
|
PRABHAVATHI
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-018/548
(PULAGURUKOTA)
|
1519011014NRG24060320240587223
|
07/03/2024
|
MANJUNATHA K S
|
1519011014WL045147
|
MANJUNATHA K S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897394968
|
|
MANJUNATHA K S
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-020/687
(PULAGURUKOTA)
|
1519011014NRG24060320240587224
|
07/03/2024
|
Saraswathamma
|
1519011014WL045147
|
Saraswathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897394966
|
|
SARASWATHMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-017/576
(PULAGURUKOTA)
|
1519011014NRG24060320240587207
|
07/03/2024
|
Ramakrishna
|
1519011014WL045147
|
Ramakrishna
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897394970
|
|
RAMA KRISHNA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-017/584
(PULAGURUKOTA)
|
1519011014NRG24060320240587208
|
07/03/2024
|
Yashodhamma
|
1519011014WL045147
|
Yashodhamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897394956
|
|
YASHADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-017/587
(PULAGURUKOTA)
|
1519011014NRG24060320240587210
|
07/03/2024
|
shivarathna
|
1519011014WL045147
|
shivarathna
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897394974
|
|
SHIVARATHNA V
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-017/591
(PULAGURUKOTA)
|
1519011014NRG24060320240587211
|
07/03/2024
|
lakshmamma
|
1519011014WL045147
|
lakshmamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897394958
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-017/591
(PULAGURUKOTA)
|
1519011014NRG24060320240587212
|
07/03/2024
|
Venkataswamy
|
1519011014WL045147
|
Venkataswamy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897394964
|
|
VENKATASWAMY
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-017/609
(PULAGURUKOTA)
|
1519011014NRG24060320240587214
|
07/03/2024
|
Ravanamma
|
1519011014WL045147
|
Ravanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897394972
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-017/776
(PULAGURUKOTA)
|
1519011014NRG24060320240587216
|
07/03/2024
|
meena
|
1519011014WL045147
|
meena
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897394955
|
|
MEENA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-018/441
(PULAGURUKOTA)
|
1519011014NRG24060320240587218
|
07/03/2024
|
K.V.Varadaraja
|
1519011014WL045147
|
K.V.Varadaraja
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897394969
|
|
VARADARAJA K V
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-018/469
(PULAGURUKOTA)
|
1519011014NRG24060320240587220
|
07/03/2024
|
Narayanamma
|
1519011014WL045147
|
Narayanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897394973
|
|
Narayanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-018/546
(PULAGURUKOTA)
|
1519011014NRG24060320240587221
|
07/03/2024
|
GAYATHRI K R
|
1519011014WL045147
|
GAYATHRI K R
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897394960
|
|
GAYITHRI K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-018/547
(PULAGURUKOTA)
|
1519011014NRG24060320240587222
|
07/03/2024
|
GANGULAMMA
|
1519011014WL045147
|
GANGULAMMA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897394959
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-020/690
(PULAGURUKOTA)
|
1519011014NRG24060320240587226
|
07/03/2024
|
Mejar Chandrakanth
|
1519011014WL045147
|
Mejar Chandrakanth
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897394971
|
|
MIJAR CHANDRAKANTH
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-020/690
(PULAGURUKOTA)
|
1519011014NRG24060320240587225
|
07/03/2024
|
Ramakrishna C
|
1519011014WL045147
|
Ramakrishna C
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897394957
|
|
RAMAKRISHNA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|