|
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-19-011-014-011/1164
(PULAGURUKOTA)
|
1519011014NRG24230220240570802
|
26/02/2024
|
lakshmidevamma
|
1519011014WL043813
|
lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710734
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-011/1170
(PULAGURUKOTA)
|
1519011014NRG24230220240570803
|
26/02/2024
|
satheesh kumar
|
1519011014WL043813
|
satheesh kumar
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710733
|
|
S SATHISH KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-011/1173
(PULAGURUKOTA)
|
1519011014NRG24230220240570804
|
26/02/2024
|
Padmamma
|
1519011014WL043813
|
Padmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710732
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-011/843
(PULAGURUKOTA)
|
1519011014NRG24230220240570818
|
26/02/2024
|
Lakshmidevi
|
1519011014WL043813
|
Lakshmidevi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710736
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-011/856
(PULAGURUKOTA)
|
1519011014NRG24230220240570819
|
26/02/2024
|
hari
|
1519011014WL043813
|
hari
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710735
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-011/1113
(PULAGURUKOTA)
|
1519011014NRG24230220240570795
|
26/02/2024
|
Eshwaramma
|
1519011014WL043813
|
Eshwaramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710737
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-011/1117
(PULAGURUKOTA)
|
1519011014NRG24230220240570796
|
26/02/2024
|
shabeer
|
1519011014WL043813
|
shabeer
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710738
|
|
SHABBEER
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-011/1133
(PULAGURUKOTA)
|
1519011014NRG24230220240570798
|
26/02/2024
|
Chan Pasha
|
1519011014WL043813
|
Chan Pasha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710755
|
|
CHAND PASHA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-011/1133
(PULAGURUKOTA)
|
1519011014NRG24230220240570797
|
26/02/2024
|
mubharak taj
|
1519011014WL043813
|
mubharak taj
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710739
|
|
MUBARK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-011/1140
(PULAGURUKOTA)
|
1519011014NRG24230220240570799
|
26/02/2024
|
muniswamy
|
1519011014WL043813
|
muniswamy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710753
|
|
MUNISHAMI
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-011/1140
(PULAGURUKOTA)
|
1519011014NRG24230220240570800
|
26/02/2024
|
shankaramma
|
1519011014WL043813
|
shankaramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710740
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-011/1150
(PULAGURUKOTA)
|
1519011014NRG24230220240570801
|
26/02/2024
|
Nagaratna
|
1519011014WL043813
|
Nagaratna
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710745
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-011/1174
(PULAGURUKOTA)
|
1519011014NRG24230220240570805
|
26/02/2024
|
Savitha
|
1519011014WL043813
|
Savitha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710757
|
|
N SAVITHA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-011/1209
(PULAGURUKOTA)
|
1519011014NRG24230220240570806
|
26/02/2024
|
babu
|
1519011014WL043813
|
babu
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710742
|
|
BABU
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-011/1210
(PULAGURUKOTA)
|
1519011014NRG24230220240570808
|
26/02/2024
|
guljarbees
|
1519011014WL043813
|
guljarbees
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710743
|
|
GUL JAL BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-011/1210
(PULAGURUKOTA)
|
1519011014NRG24230220240570807
|
26/02/2024
|
HUSSENSAB
|
1519011014WL043813
|
HUSSENSAB
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710754
|
|
SHUSSAIN SAB
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-011/1255
(PULAGURUKOTA)
|
1519011014NRG24230220240570809
|
26/02/2024
|
lakshmidevamma
|
1519011014WL043813
|
lakshmidevamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710744
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-011/1257
(PULAGURUKOTA)
|
1519011014NRG24230220240570810
|
26/02/2024
|
rahamathunnisa
|
1519011014WL043813
|
rahamathunnisa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710746
|
|
RAHAMATH UNNISA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-011/1257
(PULAGURUKOTA)
|
1519011014NRG24230220240570811
|
26/02/2024
|
shekvajeed
|
1519011014WL043813
|
shekvajeed
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710758
|
|
SHEKVAJEED
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-011/1269
(PULAGURUKOTA)
|
1519011014NRG24230220240570813
|
26/02/2024
|
manjulamma
|
1519011014WL043813
|
manjulamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710747
|
|
MANJULALAMMA N A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SRINIVASPUR
|
KN-19-011-014-011/1269
(PULAGURUKOTA)
|
1519011014NRG24230220240570812
|
26/02/2024
|
seenappa
|
1519011014WL043813
|
seenappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710752
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-014-011/1275
(PULAGURUKOTA)
|
1519011014NRG24230220240570814
|
26/02/2024
|
allem uneesa
|
1519011014WL043813
|
allem uneesa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710749
|
|
ALEEMUNNI
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-014-011/1275
(PULAGURUKOTA)
|
1519011014NRG24230220240570815
|
26/02/2024
|
mubarak
|
1519011014WL043813
|
mubarak
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710750
|
|
MUBARAK S
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-014-011/1288
(PULAGURUKOTA)
|
1519011014NRG24230220240570816
|
26/02/2024
|
lakshmidevamma
|
1519011014WL043813
|
lakshmidevamma
|
00078
|
CNRB0004066
|
316
|
316
|
Processed
|
13/04/2024
|
|
2925710759
|
|
LAKSHMI DEVAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
SRINIVASPUR
|
KN-19-011-014-011/1295
(PULAGURUKOTA)
|
1519011014NRG24230220240570817
|
26/02/2024
|
SHAIK IRFANA
|
1519011014WL043813
|
SHAIK IRFANA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710751
|
|
SHAIK IRFANA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-014-011/943
(PULAGURUKOTA)
|
1519011014NRG24230220240570820
|
26/02/2024
|
Bachumma
|
1519011014WL043813
|
Bachumma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710741
|
|
BUCHAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-014-011/946
(PULAGURUKOTA)
|
1519011014NRG24230220240570821
|
26/02/2024
|
Nanjamma
|
1519011014WL043813
|
Nanjamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710748
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-014-011/978
(PULAGURUKOTA)
|
1519011014NRG24230220240570822
|
26/02/2024
|
krishnakumari
|
1519011014WL043813
|
krishnakumari
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925710756
|
|
KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48980
|
48980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60040
|
60040
|
|
|
|
|
|
|
|