|
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-19-011-014-007/10
(PULAGURUKOTA)
|
1519011014NRG24111020230351009
|
11/10/2023
|
mangamma
|
1519011014WL026347
|
mangamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975063
|
|
MANGAMMA W O VENKATASWAMY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-007/10
(PULAGURUKOTA)
|
1519011014NRG24111020230351011
|
11/10/2023
|
saraswathamma
|
1519011014WL026347
|
saraswathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975064
|
|
SARASWATHAMMA W O THIPPANNA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-007/19
(PULAGURUKOTA)
|
1519011014NRG24111020230351034
|
11/10/2023
|
ramamurthi
|
1519011014WL026347
|
ramamurthi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975061
|
|
RAMA MURTHY S O VENKATASWAMY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-007/3
(PULAGURUKOTA)
|
1519011014NRG24111020230351038
|
11/10/2023
|
Eswaramma
|
1519011014WL026347
|
Eswaramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975060
|
|
ESWARAMMA S O PALETHAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-007/4
(PULAGURUKOTA)
|
1519011014NRG24111020230351040
|
11/10/2023
|
Venkatesh
|
1519011014WL026347
|
Venkatesh
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975062
|
|
REDDEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-007/1114
(PULAGURUKOTA)
|
1519011014NRG24111020230351013
|
11/10/2023
|
kadirappa
|
1519011014WL026347
|
kadirappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975070
|
|
KADIRAPPA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-007/1114
(PULAGURUKOTA)
|
1519011014NRG24111020230351016
|
11/10/2023
|
mallikarjuna
|
1519011014WL026347
|
mallikarjuna
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975071
|
|
MALLIKARJUNA K
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-007/1114
(PULAGURUKOTA)
|
1519011014NRG24111020230351014
|
11/10/2023
|
nagarathamma
|
1519011014WL026347
|
nagarathamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975068
|
|
NAGARATHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-007/1114
(PULAGURUKOTA)
|
1519011014NRG24111020230351015
|
11/10/2023
|
shankara
|
1519011014WL026347
|
shankara
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975069
|
|
SHANKARA K
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-007/1114
(PULAGURUKOTA)
|
1519011014NRG24111020230351012
|
11/10/2023
|
Sudhakara
|
1519011014WL026347
|
Sudhakara
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975082
|
|
SUDHAKARA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-007/1136
(PULAGURUKOTA)
|
1519011014NRG24111020230351017
|
11/10/2023
|
Chikkagangulappa
|
1519011014WL026347
|
Chikkagangulappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975080
|
|
CHIKKA GANGULAPPA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-007/1136
(PULAGURUKOTA)
|
1519011014NRG24111020230351018
|
11/10/2023
|
Manjulamma
|
1519011014WL026347
|
Manjulamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975066
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-007/1156
(PULAGURUKOTA)
|
1519011014NRG24111020230351019
|
11/10/2023
|
Krishnamahanreddy
|
1519011014WL026347
|
Krishnamahanreddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975075
|
|
KRISHNAMOHANDREDDY
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-007/1158
(PULAGURUKOTA)
|
1519011014NRG24111020230351020
|
11/10/2023
|
Manjunatha
|
1519011014WL026347
|
Manjunatha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975076
|
|
PEDDAREDDAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-007/1159
(PULAGURUKOTA)
|
1519011014NRG24111020230351021
|
11/10/2023
|
Adinarayana
|
1519011014WL026347
|
Adinarayana
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975073
|
|
ADINARAYANA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-007/1161
(PULAGURUKOTA)
|
1519011014NRG24111020230351022
|
11/10/2023
|
Nagamani T
|
1519011014WL026347
|
Nagamani T
|
00078
|
CNRB0004066
|
2212
|
2212
|
Rejected
|
22/11/2023
|
|
7906975079
|
Participant not mapped to the product
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-007/1192
(PULAGURUKOTA)
|
1519011014NRG24111020230351024
|
11/10/2023
|
Buvanasapra
|
1519011014WL026347
|
Buvanasapra
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975083
|
|
Mrs. K BHUVANESWARI
|
INDIAN BANK(607105)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-007/1192
(PULAGURUKOTA)
|
1519011014NRG24111020230351023
|
11/10/2023
|
papireddy
|
1519011014WL026347
|
papireddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975077
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-007/1196
(PULAGURUKOTA)
|
1519011014NRG24111020230351025
|
11/10/2023
|
Nagarathnamma
|
1519011014WL026347
|
Nagarathnamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975081
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-007/1215
(PULAGURUKOTA)
|
1519011014NRG24111020230351026
|
11/10/2023
|
RAGHUNATHA REDDY
|
1519011014WL026347
|
RAGHUNATHA REDDY
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975078
|
|
K RAGHUNATHAREDDY
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-014-007/19
(PULAGURUKOTA)
|
1519011014NRG24111020230351035
|
11/10/2023
|
lakshmidevamma
|
1519011014WL026347
|
lakshmidevamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975074
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-014-007/2
(PULAGURUKOTA)
|
1519011014NRG24111020230351036
|
11/10/2023
|
narayanaswamy
|
1519011014WL026347
|
narayanaswamy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975067
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-014-007/3
(PULAGURUKOTA)
|
1519011014NRG24111020230351039
|
11/10/2023
|
Ananda
|
1519011014WL026347
|
Ananda
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975065
|
|
ANANDA G
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-014-007/5
(PULAGURUKOTA)
|
1519011014NRG24111020230351042
|
11/10/2023
|
seenappa
|
1519011014WL026347
|
seenappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906975072
|
|
SRINIVASALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|