|
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-19-011-014-012/1017
(PULAGURUKOTA)
|
1519011014NRG24160920230310945
|
16/09/2023
|
papakka
|
1519011014WL023553
|
papakka
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797739
|
|
PAPAKKA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-012/1017
(PULAGURUKOTA)
|
1519011014NRG24160920230310944
|
16/09/2023
|
Ramakrishna
|
1519011014WL023553
|
Ramakrishna
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797763
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-012/1019
(PULAGURUKOTA)
|
1519011014NRG24160920230310947
|
16/09/2023
|
kaya
|
1519011014WL023553
|
kaya
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797742
|
|
KAVYA D
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-012/1020
(PULAGURUKOTA)
|
1519011014NRG24160920230310948
|
16/09/2023
|
Shankara B G
|
1519011014WL023553
|
Shankara B G
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797750
|
|
SHANKARA B G
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-012/1021
(PULAGURUKOTA)
|
1519011014NRG24160920230310949
|
16/09/2023
|
mangamma
|
1519011014WL023553
|
mangamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797765
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-012/1022
(PULAGURUKOTA)
|
1519011014NRG24160920230310950
|
16/09/2023
|
lakshmakka
|
1519011014WL023553
|
lakshmakka
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797745
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-012/1026
(PULAGURUKOTA)
|
1519011014NRG24160920230310951
|
16/09/2023
|
venkatarathnamma
|
1519011014WL023553
|
venkatarathnamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797746
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-012/1027
(PULAGURUKOTA)
|
1519011014NRG24160920230310952
|
16/09/2023
|
Narayanamma
|
1519011014WL023553
|
Narayanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797748
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-012/1028
(PULAGURUKOTA)
|
1519011014NRG24160920230310953
|
16/09/2023
|
bhagyamma
|
1519011014WL023553
|
bhagyamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797755
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-012/1030
(PULAGURUKOTA)
|
1519011014NRG24160920230310955
|
16/09/2023
|
narasamma
|
1519011014WL023553
|
narasamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797743
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-012/1030
(PULAGURUKOTA)
|
1519011014NRG24160920230310956
|
16/09/2023
|
narayanaswamy
|
1519011014WL023553
|
narayanaswamy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797756
|
|
NARAYANASWAMY B V
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-012/1032
(PULAGURUKOTA)
|
1519011014NRG24160920230310958
|
16/09/2023
|
chandrashekara
|
1519011014WL023553
|
chandrashekara
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797754
|
|
CHANDRA SHEKARA B S
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-012/1032
(PULAGURUKOTA)
|
1519011014NRG24160920230310957
|
16/09/2023
|
narasamma
|
1519011014WL023553
|
narasamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797741
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-012/1033
(PULAGURUKOTA)
|
1519011014NRG24160920230310960
|
16/09/2023
|
MaLlikarjuna B T
|
1519011014WL023553
|
MaLlikarjuna B T
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797757
|
|
MALLIKARJUN B T
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-012/1033
(PULAGURUKOTA)
|
1519011014NRG24160920230310959
|
16/09/2023
|
prmellamma
|
1519011014WL023553
|
prmellamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797759
|
|
PRAMEELAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-012/1040
(PULAGURUKOTA)
|
1519011014NRG24160920230310961
|
16/09/2023
|
geetha
|
1519011014WL023553
|
geetha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797747
|
|
GEETHA N
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-012/1041
(PULAGURUKOTA)
|
1519011014NRG24160920230310962
|
16/09/2023
|
rathnamma
|
1519011014WL023553
|
rathnamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797753
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-012/1041
(PULAGURUKOTA)
|
1519011014NRG24160920230310963
|
16/09/2023
|
venkatamma
|
1519011014WL023553
|
venkatamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797752
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-012/1042
(PULAGURUKOTA)
|
1519011014NRG24160920230310964
|
16/09/2023
|
narayanamma
|
1519011014WL023553
|
narayanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797749
|
|
PEDDANARANAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-012/1043
(PULAGURUKOTA)
|
1519011014NRG24160920230310966
|
16/09/2023
|
santhosha B G
|
1519011014WL023553
|
santhosha B G
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797760
|
|
SANTHOSHA B G
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-014-012/1046
(PULAGURUKOTA)
|
1519011014NRG24160920230310967
|
16/09/2023
|
venkatarvaana
|
1519011014WL023553
|
venkatarvaana
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797740
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-014-012/1047
(PULAGURUKOTA)
|
1519011014NRG24160920230310968
|
16/09/2023
|
venkatamuniyappa
|
1519011014WL023553
|
venkatamuniyappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797744
|
|
VENKATAMUNI
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-014-012/1048
(PULAGURUKOTA)
|
1519011014NRG24160920230310969
|
16/09/2023
|
gangulamma
|
1519011014WL023553
|
gangulamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797764
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-014-012/1049
(PULAGURUKOTA)
|
1519011014NRG24160920230310971
|
16/09/2023
|
ganga N
|
1519011014WL023553
|
ganga N
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797758
|
|
GANGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-014-012/1049
(PULAGURUKOTA)
|
1519011014NRG24160920230310970
|
16/09/2023
|
shivashankara
|
1519011014WL023553
|
shivashankara
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797751
|
|
SHIVASAKARA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-014-012/1051
(PULAGURUKOTA)
|
1519011014NRG24160920230310972
|
16/09/2023
|
lakshmamma
|
1519011014WL023553
|
lakshmamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797762
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-014-012/112
(PULAGURUKOTA)
|
1519011014NRG24160920230310973
|
16/09/2023
|
kadiramma
|
1519011014WL023553
|
kadiramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797766
|
|
KADIRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
28
|
SRINIVASPUR
|
KN-19-011-014-012/1028
(PULAGURUKOTA)
|
1519011014NRG24160920230310954
|
16/09/2023
|
munivenkatamma
|
1519011014WL023553
|
munivenkatamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344797761
|
|
MUNIVENKATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|