|
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-19-011-014-006/1268
(PULAGURUKOTA)
|
1519011014NRG24060320240586513
|
06/03/2024
|
VENKATARAVANAPPA
|
1519011014WL045102
|
VENKATARAVANAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137814
|
|
VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-009/707
(PULAGURUKOTA)
|
1519011014NRG24060320240587098
|
06/03/2024
|
shankarappa
|
1519011014WL045142
|
shankarappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137813
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-009/707
(PULAGURUKOTA)
|
1519011014NRG24060320240587099
|
06/03/2024
|
vijayamma
|
1519011014WL045142
|
vijayamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137815
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-003/14
(PULAGURUKOTA)
|
1519011014NRG24060320240586520
|
06/03/2024
|
gangadhara
|
1519011014WL045103
|
gangadhara
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137835
|
|
GANGADHARA L V
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-003/14
(PULAGURUKOTA)
|
1519011014NRG24060320240586519
|
06/03/2024
|
kathitha
|
1519011014WL045103
|
kathitha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137826
|
|
KAVITHA V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-003/14
(PULAGURUKOTA)
|
1519011014NRG24060320240586517
|
06/03/2024
|
lakshmidevamma
|
1519011014WL045103
|
lakshmidevamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137833
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-003/14
(PULAGURUKOTA)
|
1519011014NRG24060320240586518
|
06/03/2024
|
salemma
|
1519011014WL045103
|
salemma
|
00078
|
CNRB0004066
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897137827
|
|
SALAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-005/30
(PULAGURUKOTA)
|
1519011014NRG24060320240586552
|
06/03/2024
|
ambarisha
|
1519011014WL045113
|
ambarisha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137825
|
|
AMBARISH B V
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-005/30
(PULAGURUKOTA)
|
1519011014NRG24060320240586551
|
06/03/2024
|
eswaramma
|
1519011014WL045113
|
eswaramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137816
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-005/30
(PULAGURUKOTA)
|
1519011014NRG24060320240586550
|
06/03/2024
|
venkataravana
|
1519011014WL045113
|
venkataravana
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137822
|
|
VENKATARAVANA V
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-005/37
(PULAGURUKOTA)
|
1519011014NRG24060320240586553
|
06/03/2024
|
pramilamma
|
1519011014WL045113
|
pramilamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137834
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-005/37
(PULAGURUKOTA)
|
1519011014NRG24060320240586554
|
06/03/2024
|
shivaprasadha
|
1519011014WL045113
|
shivaprasadha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137831
|
|
SHIVAPRASAD B A
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-005/38
(PULAGURUKOTA)
|
1519011014NRG24060320240586555
|
06/03/2024
|
NAGARATHNA
|
1519011014WL045113
|
NAGARATHNA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137819
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-005/47
(PULAGURUKOTA)
|
1519011014NRG24060320240586556
|
06/03/2024
|
MUNIRATHNA N
|
1519011014WL045113
|
MUNIRATHNA N
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137818
|
|
MUNIRATHNA N
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-006/1268
(PULAGURUKOTA)
|
1519011014NRG24060320240586514
|
06/03/2024
|
MUNEMMA
|
1519011014WL045102
|
MUNEMMA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137828
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-006/1278
(PULAGURUKOTA)
|
1519011014NRG24060320240586515
|
06/03/2024
|
LAKSHMAIDEVAMMA
|
1519011014WL045102
|
LAKSHMAIDEVAMMA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137829
|
|
LAKSHMAI DEVAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-006/1279
(PULAGURUKOTA)
|
1519011014NRG24060320240586516
|
06/03/2024
|
RAGAMMA
|
1519011014WL045102
|
RAGAMMA
|
00078
|
CNRB0004066
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897137820
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-009/695
(PULAGURUKOTA)
|
1519011014NRG24060320240587097
|
06/03/2024
|
roopa
|
1519011014WL045142
|
roopa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137830
|
|
G N ROOPA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-009/707
(PULAGURUKOTA)
|
1519011014NRG24060320240587100
|
06/03/2024
|
narashimappa
|
1519011014WL045142
|
narashimappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137832
|
|
NARASIMHAPPA T
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-009/707
(PULAGURUKOTA)
|
1519011014NRG24060320240587101
|
06/03/2024
|
Padmamma
|
1519011014WL045142
|
Padmamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137823
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-014-009/710
(PULAGURUKOTA)
|
1519011014NRG24060320240587103
|
06/03/2024
|
shivanna
|
1519011014WL045142
|
shivanna
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137817
|
|
SHIVANNA V
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-014-009/710
(PULAGURUKOTA)
|
1519011014NRG24060320240587104
|
06/03/2024
|
sudharani
|
1519011014WL045142
|
sudharani
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137821
|
|
SUDHARANI
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-014-009/710
(PULAGURUKOTA)
|
1519011014NRG24060320240587102
|
06/03/2024
|
venkataravanappa
|
1519011014WL045142
|
venkataravanappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897137824
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42976
|
42976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49612
|
49612
|
|
|
|
|
|
|
|