|
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-19-011-014-017/1239
(PULAGURUKOTA)
|
1519011014NRG24100720230158227
|
10/07/2023
|
munemma
|
1519011014WL013109
|
munemma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597379
|
|
MUNIYAMMA W O VENKATAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-017/1243
(PULAGURUKOTA)
|
1519011014NRG24100720230158229
|
10/07/2023
|
chinnapapamma
|
1519011014WL013109
|
chinnapapamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597381
|
|
CHINNAPAAPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-017/1243
(PULAGURUKOTA)
|
1519011014NRG24100720230158230
|
10/07/2023
|
muniswamy
|
1519011014WL013109
|
muniswamy
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597377
|
|
MUNISWAMY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-017/1243
(PULAGURUKOTA)
|
1519011014NRG24100720230158231
|
10/07/2023
|
venkatesh
|
1519011014WL013109
|
venkatesh
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597378
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-017/1248
(PULAGURUKOTA)
|
1519011014NRG24100720230158236
|
10/07/2023
|
chowdamma
|
1519011014WL013109
|
chowdamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597380
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-017/1201
(PULAGURUKOTA)
|
1519011014NRG24100720230158221
|
10/07/2023
|
mani
|
1519011014WL013109
|
mani
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597395
|
|
MANI J V
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-017/1201
(PULAGURUKOTA)
|
1519011014NRG24100720230158218
|
10/07/2023
|
MUNIYAPPA
|
1519011014WL013109
|
MUNIYAPPA
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597392
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-017/1201
(PULAGURUKOTA)
|
1519011014NRG24100720230158220
|
10/07/2023
|
srinivasa
|
1519011014WL013109
|
srinivasa
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597385
|
|
SRINIVASA J M
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-017/1201
(PULAGURUKOTA)
|
1519011014NRG24100720230158219
|
10/07/2023
|
thimmakka
|
1519011014WL013109
|
thimmakka
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597390
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-017/1214
(PULAGURUKOTA)
|
1519011014NRG24100720230158223
|
10/07/2023
|
Reddappa
|
1519011014WL013109
|
Reddappa
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597394
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-017/1232
(PULAGURUKOTA)
|
1519011014NRG24100720230158224
|
10/07/2023
|
padmamma
|
1519011014WL013109
|
padmamma
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597382
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-017/1232
(PULAGURUKOTA)
|
1519011014NRG24100720230158225
|
10/07/2023
|
venkatappa
|
1519011014WL013109
|
venkatappa
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597389
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-017/1233
(PULAGURUKOTA)
|
1519011014NRG24100720230158226
|
10/07/2023
|
munivenkatamma
|
1519011014WL013109
|
munivenkatamma
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597384
|
|
MUNIVENKATAMMA
|
AXIS BANK(607153)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-017/1239
(PULAGURUKOTA)
|
1519011014NRG24100720230158228
|
10/07/2023
|
venkatappa
|
1519011014WL013109
|
venkatappa
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597386
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-017/1244
(PULAGURUKOTA)
|
1519011014NRG24100720230158232
|
10/07/2023
|
sarojamma
|
1519011014WL013109
|
sarojamma
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597391
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-017/1244
(PULAGURUKOTA)
|
1519011014NRG24100720230158233
|
10/07/2023
|
srinivasa
|
1519011014WL013109
|
srinivasa
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597393
|
|
SRINIVASA J V
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-017/1247
(PULAGURUKOTA)
|
1519011014NRG24100720230158234
|
10/07/2023
|
amaramma
|
1519011014WL013109
|
amaramma
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597388
|
|
AMARAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-017/1247
(PULAGURUKOTA)
|
1519011014NRG24100720230158235
|
10/07/2023
|
muniswamy
|
1519011014WL013109
|
muniswamy
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597383
|
|
MUNISAMY
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-017/1253
(PULAGURUKOTA)
|
1519011014NRG24100720230158237
|
10/07/2023
|
Venkatamma
|
1519011014WL013109
|
Venkatamma
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597387
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-017/1205
(PULAGURUKOTA)
|
1519011014NRG24100720230158222
|
10/07/2023
|
munireddy
|
1519011014WL013109
|
munireddy
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3504597396
|
|
MUNIREDDY S/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|