|
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-19-011-014-013/223
(PULAGURUKOTA)
|
1519011014NRG24090620230086012
|
12/06/2023
|
Venkatalakshmamma
|
1519011014WL007417
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Rejected
|
15/06/2023
|
|
2563461881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-013/211
(PULAGURUKOTA)
|
1519011014NRG24090620230086008
|
12/06/2023
|
varadamma
|
1519011014WL007417
|
varadamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461885
|
|
VARADAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-013/216
(PULAGURUKOTA)
|
1519011014NRG24090620230086009
|
12/06/2023
|
lakshmidevamma
|
1519011014WL007417
|
lakshmidevamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461894
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-013/217
(PULAGURUKOTA)
|
1519011014NRG24090620230086011
|
12/06/2023
|
kalavathi
|
1519011014WL007417
|
kalavathi
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461884
|
|
KALAVATHI K N
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-013/217
(PULAGURUKOTA)
|
1519011014NRG24090620230086010
|
12/06/2023
|
muniyamma
|
1519011014WL007417
|
muniyamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461899
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-013/223
(PULAGURUKOTA)
|
1519011014NRG24090620230086013
|
12/06/2023
|
venkatalakshmamma
|
1519011014WL007417
|
venkatalakshmamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461896
|
|
VENKATALAKSHAMAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-013/226
(PULAGURUKOTA)
|
1519011014NRG24090620230086014
|
12/06/2023
|
anitha
|
1519011014WL007417
|
anitha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461887
|
|
ANITHA M C
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-013/227
(PULAGURUKOTA)
|
1519011014NRG24090620230086015
|
12/06/2023
|
venkatarathnamma
|
1519011014WL007417
|
venkatarathnamma
|
00078
|
CNRB0004066
|
316
|
316
|
Processed
|
15/06/2023
|
|
2563461890
|
|
VENKATA RATHNAMMA
|
INDUSIND BANK(607189)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-013/230
(PULAGURUKOTA)
|
1519011014NRG24090620230086016
|
12/06/2023
|
venkatamma
|
1519011014WL007417
|
venkatamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461888
|
|
Venkatamma
|
BANK OF BARODA(606985)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-013/232
(PULAGURUKOTA)
|
1519011014NRG24090620230086017
|
12/06/2023
|
nagamani
|
1519011014WL007417
|
nagamani
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461889
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-013/233
(PULAGURUKOTA)
|
1519011014NRG24090620230086019
|
12/06/2023
|
Aluvelamma
|
1519011014WL007417
|
Aluvelamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461882
|
|
ALVELAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-013/233
(PULAGURUKOTA)
|
1519011014NRG24090620230086018
|
12/06/2023
|
venkataravana
|
1519011014WL007417
|
venkataravana
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461886
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-013/238
(PULAGURUKOTA)
|
1519011014NRG24090620230086021
|
12/06/2023
|
venkatamma
|
1519011014WL007417
|
venkatamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461891
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-013/238
(PULAGURUKOTA)
|
1519011014NRG24090620230086020
|
12/06/2023
|
venkatappa
|
1519011014WL007417
|
venkatappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461892
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-013/245
(PULAGURUKOTA)
|
1519011014NRG24090620230086022
|
12/06/2023
|
rathnamma
|
1519011014WL007417
|
rathnamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461895
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-013/245
(PULAGURUKOTA)
|
1519011014NRG24090620230086023
|
12/06/2023
|
subramani
|
1519011014WL007417
|
subramani
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461893
|
|
SUBRAMANI M S
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-013/247
(PULAGURUKOTA)
|
1519011014NRG24090620230086024
|
12/06/2023
|
nagarathnamma
|
1519011014WL007417
|
nagarathnamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461897
|
|
NAGARATHNA V
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-013/247
(PULAGURUKOTA)
|
1519011014NRG24090620230086025
|
12/06/2023
|
santhisha
|
1519011014WL007417
|
santhisha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461883
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-013/247
(PULAGURUKOTA)
|
1519011014NRG24090620230086026
|
12/06/2023
|
varalakshmi
|
1519011014WL007417
|
varalakshmi
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461898
|
|
MS VARALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40132
|
40132
|
|
|
|
|
|
|
|