|
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-19-011-014-011/1173
(PULAGURUKOTA)
|
1519011014NRG24181120230430493
|
18/11/2023
|
Padmamma
|
1519011014WL032282
|
Padmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081174
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-011/1022
(PULAGURUKOTA)
|
1519011014NRG24181120230430482
|
18/11/2023
|
Masthnvalli
|
1519011014WL032282
|
Masthnvalli
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081168
|
|
MOHAMAD GHOUSE
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-011/1096
(PULAGURUKOTA)
|
1519011014NRG24181120230430483
|
18/11/2023
|
Shanthamma
|
1519011014WL032282
|
Shanthamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081157
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-011/1098
(PULAGURUKOTA)
|
1519011014NRG24181120230430484
|
18/11/2023
|
narashimamurthi
|
1519011014WL032282
|
narashimamurthi
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081172
|
|
NARASIMHAMURTHY P S
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-011/1113
(PULAGURUKOTA)
|
1519011014NRG24181120230430486
|
18/11/2023
|
Eshwaramma
|
1519011014WL032282
|
Eshwaramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081152
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-011/1119
(PULAGURUKOTA)
|
1519011014NRG24181120230430487
|
18/11/2023
|
Nagarathnamma P S
|
1519011014WL032282
|
Nagarathnamma P S
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081177
|
|
NAGARATHNAMMA P S
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-011/1119
(PULAGURUKOTA)
|
1519011014NRG24181120230430488
|
18/11/2023
|
thyagaraju
|
1519011014WL032282
|
thyagaraju
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990081156
|
|
THYAGARAJA HV
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-011/1131
(PULAGURUKOTA)
|
1519011014NRG24181120230430490
|
18/11/2023
|
jubedha
|
1519011014WL032282
|
jubedha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081150
|
|
JUBEDA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-011/1154
(PULAGURUKOTA)
|
1519011014NRG24181120230430491
|
18/11/2023
|
Manjunatha P V
|
1519011014WL032282
|
Manjunatha P V
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081154
|
|
MANJUNATHA PV
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-011/1154
(PULAGURUKOTA)
|
1519011014NRG24181120230430492
|
18/11/2023
|
parvathamma
|
1519011014WL032282
|
parvathamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081167
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-011/1254
(PULAGURUKOTA)
|
1519011014NRG24181120230430494
|
18/11/2023
|
ranemma
|
1519011014WL032282
|
ranemma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081176
|
|
RANEMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-011/1259
(PULAGURUKOTA)
|
1519011014NRG24181120230430495
|
18/11/2023
|
gurumurthi
|
1519011014WL032282
|
gurumurthi
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081153
|
|
GURU MURTHY
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-011/1263
(PULAGURUKOTA)
|
1519011014NRG24181120230430497
|
18/11/2023
|
someshwara
|
1519011014WL032282
|
someshwara
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081173
|
|
SOMESHWAR P N
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-011/1263
(PULAGURUKOTA)
|
1519011014NRG24181120230430496
|
18/11/2023
|
vajramma
|
1519011014WL032282
|
vajramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081159
|
|
VAJRAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-011/1286
(PULAGURUKOTA)
|
1519011014NRG24181120230430498
|
18/11/2023
|
saritha lakshmi m
|
1519011014WL032282
|
saritha lakshmi m
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081151
|
|
SARATHI LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-011/1288
(PULAGURUKOTA)
|
1519011014NRG24181120230430499
|
18/11/2023
|
padmrajaya shetti m k
|
1519011014WL032282
|
padmrajaya shetti m k
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081166
|
|
M PADMARAJAYYA SHETTY
|
GENERAL POST OFFICE(607245)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-011/5-A
(PULAGURUKOTA)
|
1519011014NRG24181120230430500
|
18/11/2023
|
PARVATHAMMA
|
1519011014WL032282
|
PARVATHAMMA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081170
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-011/814
(PULAGURUKOTA)
|
1519011014NRG24181120230430501
|
18/11/2023
|
suganamma
|
1519011014WL032282
|
suganamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081165
|
|
SUGUNAMMA H N
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-011/849
(PULAGURUKOTA)
|
1519011014NRG24181120230430502
|
18/11/2023
|
narayanamma
|
1519011014WL032282
|
narayanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081158
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-011/849
(PULAGURUKOTA)
|
1519011014NRG24181120230430503
|
18/11/2023
|
Srinivasa
|
1519011014WL032282
|
Srinivasa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081155
|
|
SRINIVASA P V
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-014-011/851
(PULAGURUKOTA)
|
1519011014NRG24181120230430504
|
18/11/2023
|
manjulamma
|
1519011014WL032282
|
manjulamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081164
|
|
MANJULA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-014-011/943
(PULAGURUKOTA)
|
1519011014NRG24181120230430505
|
18/11/2023
|
Bachumma
|
1519011014WL032282
|
Bachumma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081171
|
|
BUCHAMMA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-014-011/946
(PULAGURUKOTA)
|
1519011014NRG24181120230430506
|
18/11/2023
|
Nanjamma
|
1519011014WL032282
|
Nanjamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081161
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-014-011/978
(PULAGURUKOTA)
|
1519011014NRG24181120230430507
|
18/11/2023
|
reddeppa
|
1519011014WL032282
|
reddeppa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081175
|
|
REDDAPPA P N
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-014-013/216
(PULAGURUKOTA)
|
1519011014NRG24181120230430509
|
18/11/2023
|
lakshmidevamma
|
1519011014WL032282
|
lakshmidevamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081163
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-014-013/216
(PULAGURUKOTA)
|
1519011014NRG24181120230430508
|
18/11/2023
|
Venkataravana
|
1519011014WL032282
|
Venkataravana
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081160
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-014-013/218
(PULAGURUKOTA)
|
1519011014NRG24181120230430510
|
18/11/2023
|
nagamani
|
1519011014WL032282
|
nagamani
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081162
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-014-013/218
(PULAGURUKOTA)
|
1519011014NRG24181120230430511
|
18/11/2023
|
narayanamma
|
1519011014WL032282
|
narayanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990081169
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59408
|
59408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|