|
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-19-011-014-017/1227
(PULAGURUKOTA)
|
1519011014NRG24190320240602523
|
20/03/2024
|
eshwaramma
|
1519011014WL046466
|
eshwaramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525494
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-017/618
(PULAGURUKOTA)
|
1519011014NRG24190320240602539
|
20/03/2024
|
Muneppa G
|
1519011014WL046466
|
Muneppa G
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525495
|
|
MUNIYAPPA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-017/1203
(PULAGURUKOTA)
|
1519011014NRG24190320240602520
|
20/03/2024
|
narayanamma
|
1519011014WL046466
|
narayanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525499
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-017/1203
(PULAGURUKOTA)
|
1519011014NRG24190320240602521
|
20/03/2024
|
NARAYANAMMA
|
1519011014WL046466
|
NARAYANAMMA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525497
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-017/1227
(PULAGURUKOTA)
|
1519011014NRG24190320240602524
|
20/03/2024
|
muneppa
|
1519011014WL046466
|
muneppa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525502
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-017/1227
(PULAGURUKOTA)
|
1519011014NRG24190320240602522
|
20/03/2024
|
shanthamma
|
1519011014WL046466
|
shanthamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525501
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-017/1231
(PULAGURUKOTA)
|
1519011014NRG24190320240602525
|
20/03/2024
|
chinnakka
|
1519011014WL046466
|
chinnakka
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525504
|
|
CHINNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-017/1231
(PULAGURUKOTA)
|
1519011014NRG24190320240602526
|
20/03/2024
|
muneppa
|
1519011014WL046466
|
muneppa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525509
|
|
MUNEPPA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-017/1231
(PULAGURUKOTA)
|
1519011014NRG24190320240602527
|
20/03/2024
|
munireddy
|
1519011014WL046466
|
munireddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525505
|
|
MUNIREDDY
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-017/1247
(PULAGURUKOTA)
|
1519011014NRG24190320240602528
|
20/03/2024
|
amaramma
|
1519011014WL046466
|
amaramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525503
|
|
AMARAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-017/1247
(PULAGURUKOTA)
|
1519011014NRG24190320240602529
|
20/03/2024
|
muniswamy
|
1519011014WL046466
|
muniswamy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525510
|
|
MUNISAMY
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-017/510
(PULAGURUKOTA)
|
1519011014NRG24190320240602531
|
20/03/2024
|
Kusumamma
|
1519011014WL046466
|
Kusumamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525511
|
|
KUSUMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-017/510
(PULAGURUKOTA)
|
1519011014NRG24190320240602530
|
20/03/2024
|
shankarappa S
|
1519011014WL046466
|
shankarappa S
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525512
|
|
SHANKARAPPA S
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-017/530
(PULAGURUKOTA)
|
1519011014NRG24190320240602534
|
20/03/2024
|
Varalakshimi
|
1519011014WL046466
|
Varalakshimi
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525498
|
|
J N VARALAKSHMI
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-017/545
(PULAGURUKOTA)
|
1519011014NRG24190320240602535
|
20/03/2024
|
narayanaswamy
|
1519011014WL046466
|
narayanaswamy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525500
|
|
CHINNANARAYANASWAMY
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-017/607
(PULAGURUKOTA)
|
1519011014NRG24190320240602538
|
20/03/2024
|
gangadhara
|
1519011014WL046466
|
gangadhara
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525506
|
|
GANGADHAR
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-017/607
(PULAGURUKOTA)
|
1519011014NRG24190320240602536
|
20/03/2024
|
Narayanaswamy
|
1519011014WL046466
|
Narayanaswamy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525507
|
|
NARAYANASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-017/607
(PULAGURUKOTA)
|
1519011014NRG24190320240602537
|
20/03/2024
|
venkatarama
|
1519011014WL046466
|
venkatarama
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525508
|
|
VENKATARAVANA J N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-017/530
(PULAGURUKOTA)
|
1519011014NRG24190320240602533
|
20/03/2024
|
Ramakka
|
1519011014WL046466
|
Ramakka
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525493
|
|
RAMAKKA WO NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-017/530
(PULAGURUKOTA)
|
1519011014NRG24190320240602532
|
20/03/2024
|
C.Narayanaswamy
|
1519011014WL046466
|
C.Narayanaswamy
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153525496
|
|
MR NARAYANASWAMY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|