|
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-19-011-004-002/67
(MUDIMADAGU)
|
1519011004NRG24250720230202541
|
25/07/2023
|
Nayyimunnisa
|
1519011004WL016082
|
Nayyimunnisa
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4838526101
|
|
K S NAYEEMUNISAA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-002/67
(MUDIMADAGU)
|
1519011004NRG24250720230202539
|
25/07/2023
|
Noor sab
|
1519011004WL016082
|
Noor sab
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526108
|
|
NOORJAN S
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-002/67
(MUDIMADAGU)
|
1519011004NRG24250720230202538
|
25/07/2023
|
Parveentaj
|
1519011004WL016082
|
Parveentaj
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526131
|
|
PARVEEN TAJ
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-002/67
(MUDIMADAGU)
|
1519011004NRG24250720230202540
|
25/07/2023
|
Shafiulla
|
1519011004WL016082
|
Shafiulla
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526127
|
|
SHAFI
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-004-004/248
(MUDIMADAGU)
|
1519011004NRG24250720230202568
|
25/07/2023
|
Hari
|
1519011004WL016088
|
Hari
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526104
|
|
HARI
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-004-004/248
(MUDIMADAGU)
|
1519011004NRG24250720230202567
|
25/07/2023
|
Lakshmidevamma
|
1519011004WL016088
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526103
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-004-007/63
(MUDIMADAGU)
|
1519011004NRG24250720230202533
|
25/07/2023
|
Lakhmidevamma
|
1519011004WL016080
|
Lakhmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526122
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-004-007/63
(MUDIMADAGU)
|
1519011004NRG24250720230202532
|
25/07/2023
|
Sriramappa
|
1519011004WL016080
|
Sriramappa
|
00078
|
CNRB0001015
|
948
|
948
|
Processed
|
25/08/2023
|
|
4838526126
|
|
SHIVARAMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-004-007/73
(MUDIMADAGU)
|
1519011004NRG24250720230202570
|
25/07/2023
|
Jayamma
|
1519011004WL016088
|
Jayamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526118
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-004-007/73
(MUDIMADAGU)
|
1519011004NRG24250720230202569
|
25/07/2023
|
NARAYANASWAMY
|
1519011004WL016088
|
NARAYANASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526099
|
|
NARAYANASWAMY R
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-004-007/96
(MUDIMADAGU)
|
1519011004NRG24250720230202537
|
25/07/2023
|
Amaravathi
|
1519011004WL016081
|
Amaravathi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526111
|
|
AMARAVATHI J
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-004-007/96
(MUDIMADAGU)
|
1519011004NRG24250720230202535
|
25/07/2023
|
Boodevi
|
1519011004WL016081
|
Boodevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526125
|
|
BHUDEVI
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-004-007/96
(MUDIMADAGU)
|
1519011004NRG24250720230202536
|
25/07/2023
|
R Suresh
|
1519011004WL016081
|
R Suresh
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526109
|
|
SURESHA M R
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-004-007/96
(MUDIMADAGU)
|
1519011004NRG24250720230202534
|
25/07/2023
|
Ravanappa
|
1519011004WL016081
|
Ravanappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526112
|
|
RAVANAPPA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-004-008/156
(MUDIMADAGU)
|
1519011004NRG24250720230202557
|
25/07/2023
|
Eshwarappa
|
1519011004WL016086
|
Eshwarappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526124
|
|
ESHWARAPPA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-004-008/156
(MUDIMADAGU)
|
1519011004NRG24250720230202558
|
25/07/2023
|
Saralamma
|
1519011004WL016086
|
Saralamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526116
|
|
SARALAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-004-009/1
(MUDIMADAGU)
|
1519011004NRG24250720230202543
|
25/07/2023
|
Ankitha
|
1519011004WL016083
|
Ankitha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526102
|
|
ANKITHA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-004-009/1
(MUDIMADAGU)
|
1519011004NRG24250720230202542
|
25/07/2023
|
HARIKUMAR
|
1519011004WL016083
|
HARIKUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526130
|
|
V HARI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SRINIVASPUR
|
KN-19-011-004-009/16
(MUDIMADAGU)
|
1519011004NRG24250720230202547
|
25/07/2023
|
Rangappa
|
1519011004WL016084
|
Rangappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526133
|
|
RANGANATHA D R
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-004-009/16
(MUDIMADAGU)
|
1519011004NRG24250720230202548
|
25/07/2023
|
Susheelamma
|
1519011004WL016084
|
Susheelamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526106
|
|
SUSHILAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-004-009/23
(MUDIMADAGU)
|
1519011004NRG24250720230202549
|
25/07/2023
|
Sunitha
|
1519011004WL016084
|
Sunitha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526121
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-004-009/33
(MUDIMADAGU)
|
1519011004NRG24250720230202544
|
25/07/2023
|
Aruna
|
1519011004WL016083
|
Aruna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526129
|
|
ARUNA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-004-009/33
(MUDIMADAGU)
|
1519011004NRG24250720230202545
|
25/07/2023
|
Chinnapapamma
|
1519011004WL016083
|
Chinnapapamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526100
|
|
CHINNA PAPAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-004-009/33
(MUDIMADAGU)
|
1519011004NRG24250720230202546
|
25/07/2023
|
Reddappa
|
1519011004WL016083
|
Reddappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526098
|
|
REDDEPPA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-004-009/34
(MUDIMADAGU)
|
1519011004NRG24250720230202550
|
25/07/2023
|
Nagamani
|
1519011004WL016084
|
Nagamani
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526132
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-004-009/34
(MUDIMADAGU)
|
1519011004NRG24250720230202551
|
25/07/2023
|
Nagamma
|
1519011004WL016084
|
Nagamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526134
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-004-009/41
(MUDIMADAGU)
|
1519011004NRG24250720230202552
|
25/07/2023
|
Bokkola ramanna
|
1519011004WL016085
|
Bokkola ramanna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526113
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-004-009/41
(MUDIMADAGU)
|
1519011004NRG24250720230202559
|
25/07/2023
|
NAGARATHNAMMA
|
1519011004WL016086
|
NAGARATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526128
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-004-009/95
(MUDIMADAGU)
|
1519011004NRG24250720230202556
|
25/07/2023
|
Bharth kumar
|
1519011004WL016085
|
Bharth kumar
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526114
|
|
BHARATH KUMAR V
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-004-009/95
(MUDIMADAGU)
|
1519011004NRG24250720230202553
|
25/07/2023
|
Chennamma
|
1519011004WL016085
|
Chennamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526115
|
|
CHENNAMMA
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-004-009/95
(MUDIMADAGU)
|
1519011004NRG24250720230202554
|
25/07/2023
|
Radha
|
1519011004WL016085
|
Radha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526105
|
|
G RADHA
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-004-009/95
(MUDIMADAGU)
|
1519011004NRG24250720230202555
|
25/07/2023
|
Usharani
|
1519011004WL016085
|
Usharani
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526107
|
|
USHA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-004-017/126
(MUDIMADAGU)
|
1519011004NRG24250720230202562
|
25/07/2023
|
Dasappa
|
1519011004WL016087
|
Dasappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526123
|
|
DASAPPA
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-004-017/126
(MUDIMADAGU)
|
1519011004NRG24250720230202563
|
25/07/2023
|
Suma
|
1519011004WL016087
|
Suma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526117
|
|
SUMA N
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-004-017/177
(MUDIMADAGU)
|
1519011004NRG24250720230202566
|
25/07/2023
|
Anji
|
1519011004WL016087
|
Anji
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526110
|
|
ANJAPPA G R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75524
|
75524
|
|
|
|
|
|
|
|
|
36
|
SRINIVASPUR
|
KN-19-011-004-017/177
(MUDIMADAGU)
|
1519011004NRG24250720230202564
|
25/07/2023
|
Sravanthi
|
1519011004WL016087
|
Sravanthi
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526120
|
|
GANESH NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
37
|
SRINIVASPUR
|
KN-19-011-004-017/177
(MUDIMADAGU)
|
1519011004NRG24250720230202565
|
25/07/2023
|
Sujatha
|
1519011004WL016087
|
Sujatha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838526119
|
|
SUJATHA WOGANESHANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79948
|
79948
|
|
|
|
|
|
|
|