|
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-19-011-004-004/213
(MUDIMADAGU)
|
1519011004NRG24251020230381440
|
25/10/2023
|
Saraswathamma
|
1519011004WL028548
|
Saraswathamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273660
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-004/220
(MUDIMADAGU)
|
1519011004NRG24251020230381442
|
25/10/2023
|
Chinnapapamma
|
1519011004WL028548
|
Chinnapapamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273645
|
|
CHINNAPAPAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-004/220
(MUDIMADAGU)
|
1519011004NRG24251020230381441
|
25/10/2023
|
Lakshmidevi
|
1519011004WL028548
|
Lakshmidevi
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273659
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-004/220
(MUDIMADAGU)
|
1519011004NRG24251020230381443
|
25/10/2023
|
Shivakuamr
|
1519011004WL028549
|
Shivakuamr
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273654
|
|
SHIVAKUMAR C G
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-004-004/221
(MUDIMADAGU)
|
1519011004NRG24251020230381446
|
25/10/2023
|
IShwarappa
|
1519011004WL028549
|
IShwarappa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273642
|
|
ESWARAPPA M
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-004-004/221
(MUDIMADAGU)
|
1519011004NRG24251020230381447
|
25/10/2023
|
Munirathnamma
|
1519011004WL028549
|
Munirathnamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273641
|
|
MUNI RATHNAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-004-004/221
(MUDIMADAGU)
|
1519011004NRG24251020230381444
|
25/10/2023
|
Munivenkatappa
|
1519011004WL028549
|
Munivenkatappa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273644
|
|
MUNI VENKATAPPA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-004-004/221
(MUDIMADAGU)
|
1519011004NRG24251020230381445
|
25/10/2023
|
Venkatamma
|
1519011004WL028549
|
Venkatamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273637
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-004-004/223
(MUDIMADAGU)
|
1519011004NRG24251020230381467
|
25/10/2023
|
Peddareddeppa
|
1519011004WL028553
|
Peddareddeppa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989273646
|
|
PEDDA REDDAPPA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-004-004/223
(MUDIMADAGU)
|
1519011004NRG24251020230381468
|
25/10/2023
|
Yallamma
|
1519011004WL028553
|
Yallamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989273655
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-004-004/248
(MUDIMADAGU)
|
1519011004NRG24251020230381449
|
25/10/2023
|
Amala
|
1519011004WL028549
|
Amala
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273667
|
|
P AMALA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-004-004/248
(MUDIMADAGU)
|
1519011004NRG24251020230381448
|
25/10/2023
|
Hari
|
1519011004WL028549
|
Hari
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273664
|
|
HARI
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-004-004/248
(MUDIMADAGU)
|
1519011004NRG24251020230381450
|
25/10/2023
|
Lakshmidevamma
|
1519011004WL028550
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273663
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-004-004/321
(MUDIMADAGU)
|
1519011004NRG24251020230381469
|
25/10/2023
|
Lavanya
|
1519011004WL028553
|
Lavanya
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989273640
|
|
RAVANAMMA RAVANAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-004-004/321
(MUDIMADAGU)
|
1519011004NRG24251020230381470
|
25/10/2023
|
Shanthamma
|
1519011004WL028553
|
Shanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989273647
|
|
SHANTHAMMA S
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-004-007/104
(MUDIMADAGU)
|
1519011004NRG24251020230381452
|
25/10/2023
|
Jayappa
|
1519011004WL028550
|
Jayappa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273649
|
|
JAYAPPA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-004-007/104
(MUDIMADAGU)
|
1519011004NRG24251020230381451
|
25/10/2023
|
Nagaraja
|
1519011004WL028550
|
Nagaraja
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273657
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-004-007/104
(MUDIMADAGU)
|
1519011004NRG24251020230381453
|
25/10/2023
|
Sujatha
|
1519011004WL028550
|
Sujatha
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273666
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-004-007/117
(MUDIMADAGU)
|
1519011004NRG24251020230381454
|
25/10/2023
|
VENKATARAVANA
|
1519011004WL028550
|
VENKATARAVANA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273643
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-004-007/127
(MUDIMADAGU)
|
1519011004NRG24251020230381474
|
25/10/2023
|
CHINNAVENKATARAMANA
|
1519011004WL028554
|
CHINNAVENKATARAMANA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989273648
|
|
CHINNAVENKATARAMANNA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-004-007/144
(MUDIMADAGU)
|
1519011004NRG24251020230381476
|
25/10/2023
|
OBalesh
|
1519011004WL028554
|
OBalesh
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989273651
|
|
OBULESU
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-004-007/144
(MUDIMADAGU)
|
1519011004NRG24251020230381477
|
25/10/2023
|
Reddamma
|
1519011004WL028554
|
Reddamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989273652
|
|
REDDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SRINIVASPUR
|
KN-19-011-004-007/152
(MUDIMADAGU)
|
1519011004NRG24251020230381456
|
25/10/2023
|
Ravanamma
|
1519011004WL028550
|
Ravanamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273650
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-004-007/152
(MUDIMADAGU)
|
1519011004NRG24251020230381457
|
25/10/2023
|
Reddyshekara
|
1519011004WL028550
|
Reddyshekara
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273662
|
|
REDDY SHEKARA K C
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-004-007/152
(MUDIMADAGU)
|
1519011004NRG24251020230381458
|
25/10/2023
|
Venkataramanamma
|
1519011004WL028550
|
Venkataramanamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273661
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-004-007/18
(MUDIMADAGU)
|
1519011004NRG24251020230381459
|
25/10/2023
|
Narayanappa
|
1519011004WL028551
|
Narayanappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989273635
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-004-007/38
(MUDIMADAGU)
|
1519011004NRG24251020230381462
|
25/10/2023
|
Nagarjuna
|
1519011004WL028551
|
Nagarjuna
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8989273658
|
|
NAGARJUNA N
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-004-007/38
(MUDIMADAGU)
|
1519011004NRG24251020230381460
|
25/10/2023
|
Narayanappa
|
1519011004WL028551
|
Narayanappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989273638
|
|
NARAYANAPPA C V
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-004-007/38
(MUDIMADAGU)
|
1519011004NRG24251020230381461
|
25/10/2023
|
Reddamma
|
1519011004WL028551
|
Reddamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989273636
|
|
REDDEMMA C V
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-004-008/14
(MUDIMADAGU)
|
1519011004NRG24251020230381471
|
25/10/2023
|
Lakhmidevi
|
1519011004WL028553
|
Lakhmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989273665
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-004-008/14
(MUDIMADAGU)
|
1519011004NRG24251020230381473
|
25/10/2023
|
Shivappa
|
1519011004WL028553
|
Shivappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989273656
|
|
SHIVAPRASADH T L
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-004-008/14
(MUDIMADAGU)
|
1519011004NRG24251020230381472
|
25/10/2023
|
Vasanthamma
|
1519011004WL028553
|
Vasanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989273653
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62252
|
62252
|
|
|
|
|
|
|
|
|
33
|
SRINIVASPUR
|
KN-19-011-004-017/4
(MUDIMADAGU)
|
1519011004NRG24251020230381463
|
25/10/2023
|
Manjunatha
|
1519011004WL028552
|
Manjunatha
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989273639
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
34
|
SRINIVASPUR
|
KN-19-011-004-004/213
(MUDIMADAGU)
|
1519011004NRG24251020230381439
|
25/10/2023
|
KAMARAJU
|
1519011004WL028548
|
KAMARAJU
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989273634
|
|
KAMARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|