|
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-19-011-014-001/74
(PULAGURUKOTA)
|
1519011014NRG24250320240612066
|
26/03/2024
|
chinavenkatamma
|
1519011014WL047395
|
chinavenkatamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493048
|
|
CHINNAVENKATAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-002/33
(PULAGURUKOTA)
|
1519011014NRG24250320240612074
|
26/03/2024
|
VENKATARAMAPPA
|
1519011014WL047399
|
VENKATARAMAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493047
|
|
VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-002/79
(PULAGURUKOTA)
|
1519011014NRG24250320240612090
|
26/03/2024
|
goindappa
|
1519011014WL047403
|
goindappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218493029
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-002/79
(PULAGURUKOTA)
|
1519011014NRG24250320240612089
|
26/03/2024
|
Govindappa
|
1519011014WL047403
|
Govindappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493028
|
|
SUJATAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-006/737
(PULAGURUKOTA)
|
1519011014NRG24250320240612094
|
26/03/2024
|
raghunathareddy
|
1519011014WL047405
|
raghunathareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493049
|
|
RAGHUNATHA REDDY K
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-012/121
(PULAGURUKOTA)
|
1519011014NRG24250320240612185
|
26/03/2024
|
Lakshmanna
|
1519011014WL047413
|
Lakshmanna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493027
|
|
LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-013/1014
(PULAGURUKOTA)
|
1519011014NRG24250320240612186
|
26/03/2024
|
gangarathnamma
|
1519011014WL047413
|
gangarathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493030
|
|
GANGARATHNAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-017/591
(PULAGURUKOTA)
|
1519011014NRG24250320240612073
|
26/03/2024
|
venkatamma
|
1519011014WL047398
|
venkatamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493050
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-001/104
(PULAGURUKOTA)
|
1519011014NRG24250320240612065
|
26/03/2024
|
RAMAKRSIHNAPPA
|
1519011014WL047395
|
RAMAKRSIHNAPPA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493034
|
|
K C RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-002/1052
(PULAGURUKOTA)
|
1519011014NRG24250320240612087
|
26/03/2024
|
Anjappa
|
1519011014WL047402
|
Anjappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493032
|
|
ANJAPPA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-002/1052
(PULAGURUKOTA)
|
1519011014NRG24250320240612088
|
26/03/2024
|
Vijayamma
|
1519011014WL047402
|
Vijayamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493033
|
|
VIJAYAMMA N
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-002/33
(PULAGURUKOTA)
|
1519011014NRG24250320240612075
|
26/03/2024
|
GOWRAMMA
|
1519011014WL047399
|
GOWRAMMA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493036
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-002/33
(PULAGURUKOTA)
|
1519011014NRG24250320240612076
|
26/03/2024
|
SHANKARA T V
|
1519011014WL047399
|
SHANKARA T V
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493035
|
|
SHANKARA T V
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-005/51
(PULAGURUKOTA)
|
1519011014NRG24250320240612148
|
26/03/2024
|
NAVEEN KUMAR BH
|
1519011014WL047410
|
NAVEEN KUMAR BH
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493042
|
|
NAVEEN KUMAR BH
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-006/737
(PULAGURUKOTA)
|
1519011014NRG24250320240612093
|
26/03/2024
|
bharathamma
|
1519011014WL047405
|
bharathamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493044
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-010/736
(PULAGURUKOTA)
|
1519011014NRG24250320240612096
|
26/03/2024
|
krishnamma
|
1519011014WL047406
|
krishnamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493038
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-010/736
(PULAGURUKOTA)
|
1519011014NRG24250320240612097
|
26/03/2024
|
rajanna
|
1519011014WL047406
|
rajanna
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493037
|
|
RAJANNA G V
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-010/736
(PULAGURUKOTA)
|
1519011014NRG24250320240612098
|
26/03/2024
|
saritha
|
1519011014WL047406
|
saritha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493041
|
|
SARITHA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-010/736
(PULAGURUKOTA)
|
1519011014NRG24250320240612095
|
26/03/2024
|
venkataswamy
|
1519011014WL047406
|
venkataswamy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493039
|
|
VENKATASHAMI
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-011/1200
(PULAGURUKOTA)
|
1519011014NRG24250320240612184
|
26/03/2024
|
padma
|
1519011014WL047413
|
padma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493040
|
|
PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SRINIVASPUR
|
KN-19-011-014-013/1014
(PULAGURUKOTA)
|
1519011014NRG24250320240612187
|
26/03/2024
|
Venkatesha
|
1519011014WL047413
|
Venkatesha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493053
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-014-017/580
(PULAGURUKOTA)
|
1519011014NRG24250320240612072
|
26/03/2024
|
nagamani
|
1519011014WL047398
|
nagamani
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493043
|
|
NAGAMANI M
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-014-018/520
(PULAGURUKOTA)
|
1519011014NRG24250320240612188
|
26/03/2024
|
Shanthamma
|
1519011014WL047413
|
Shanthamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493045
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-014-018/526
(PULAGURUKOTA)
|
1519011014NRG24250320240612086
|
26/03/2024
|
Joothemma
|
1519011014WL047401
|
Joothemma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493046
|
|
NAGAJYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
25
|
SRINIVASPUR
|
KN-19-011-014-005/44
(PULAGURUKOTA)
|
1519011014NRG24250320240612092
|
26/03/2024
|
ANANDA G
|
1519011014WL047404
|
ANANDA G
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493051
|
|
MR ANANDA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-014-005/44
(PULAGURUKOTA)
|
1519011014NRG24250320240612091
|
26/03/2024
|
ROOPA B S
|
1519011014WL047404
|
ROOPA B S
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493052
|
|
MISS ROOPA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-014-017/580
(PULAGURUKOTA)
|
1519011014NRG24250320240612071
|
26/03/2024
|
MUNEAMMA
|
1519011014WL047398
|
MUNEAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218493031
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|