|
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-19-011-014-012/115
(PULAGURUKOTA)
|
1519011014NRG24051020230343115
|
05/10/2023
|
Gurumurthi
|
1519011014WL025658
|
Gurumurthi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352337153
|
|
GURUMURTHY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-012/121
(PULAGURUKOTA)
|
1519011014NRG24051020230343118
|
05/10/2023
|
Lakshmanna
|
1519011014WL025658
|
Lakshmanna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352337154
|
|
LAKSHMANNA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-012/131
(PULAGURUKOTA)
|
1519011014NRG24051020230343127
|
05/10/2023
|
lakshmidevamma
|
1519011014WL025658
|
lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352337152
|
|
LAKSHMIDEEVAMMA W O GANGULAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-011/1200
(PULAGURUKOTA)
|
1519011014NRG24051020230343113
|
05/10/2023
|
padma
|
1519011014WL025658
|
padma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352337167
|
|
PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-012/112
(PULAGURUKOTA)
|
1519011014NRG24051020230343114
|
05/10/2023
|
G.Gangulappa
|
1519011014WL025658
|
G.Gangulappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352337163
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-012/119
(PULAGURUKOTA)
|
1519011014NRG24051020230343116
|
05/10/2023
|
Venkatalakshmamma
|
1519011014WL025658
|
Venkatalakshmamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352337162
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-012/120
(PULAGURUKOTA)
|
1519011014NRG24051020230343117
|
05/10/2023
|
nanamma
|
1519011014WL025658
|
nanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352337169
|
|
NANAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-012/121
(PULAGURUKOTA)
|
1519011014NRG24051020230343119
|
05/10/2023
|
nagamani
|
1519011014WL025658
|
nagamani
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352337166
|
|
NAGAMANAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-012/122
(PULAGURUKOTA)
|
1519011014NRG24051020230343120
|
05/10/2023
|
pavitra k s
|
1519011014WL025658
|
pavitra k s
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352337168
|
|
PAVITHRA K S
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-012/123
(PULAGURUKOTA)
|
1519011014NRG24051020230343121
|
05/10/2023
|
susheelamma
|
1519011014WL025658
|
susheelamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352337159
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-012/124
(PULAGURUKOTA)
|
1519011014NRG24051020230343122
|
05/10/2023
|
varadappa
|
1519011014WL025658
|
varadappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352337156
|
|
VARADAPPA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-012/124
(PULAGURUKOTA)
|
1519011014NRG24051020230343123
|
05/10/2023
|
Venkataravana
|
1519011014WL025658
|
Venkataravana
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352337155
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-012/129
(PULAGURUKOTA)
|
1519011014NRG24051020230343125
|
05/10/2023
|
gangulamma
|
1519011014WL025658
|
gangulamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352337164
|
|
GANGULAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-012/131
(PULAGURUKOTA)
|
1519011014NRG24051020230343126
|
05/10/2023
|
venkataravana
|
1519011014WL025658
|
venkataravana
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352337161
|
|
VENKATARAVANA B G
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-012/133
(PULAGURUKOTA)
|
1519011014NRG24051020230343128
|
05/10/2023
|
mangamma
|
1519011014WL025658
|
mangamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352337165
|
|
MANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-012/134
(PULAGURUKOTA)
|
1519011014NRG24051020230343130
|
05/10/2023
|
radhamma
|
1519011014WL025658
|
radhamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352337158
|
|
RADAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-012/135
(PULAGURUKOTA)
|
1519011014NRG24051020230343131
|
05/10/2023
|
adinarayanappa
|
1519011014WL025658
|
adinarayanappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352337160
|
|
ADINARAYANA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-012/135
(PULAGURUKOTA)
|
1519011014NRG24051020230343132
|
05/10/2023
|
Maleshwaramma
|
1519011014WL025658
|
Maleshwaramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352337157
|
|
MALLESHWARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|