|
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-19-011-014-016/418
(PULAGURUKOTA)
|
1519011014NRG24150520230046656
|
15/05/2023
|
Thirumalappa
|
1519011014WL004262
|
Thirumalappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087363
|
|
THIRUMALAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-011/850
(PULAGURUKOTA)
|
1519011014NRG24150520230046612
|
15/05/2023
|
bhagya
|
1519011014WL004254
|
bhagya
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087364
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-006/731
(PULAGURUKOTA)
|
1519011014NRG24150520230046629
|
15/05/2023
|
munireddy
|
1519011014WL004256
|
munireddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087372
|
|
MUNIREDDY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-006/737
(PULAGURUKOTA)
|
1519011014NRG24150520230046630
|
15/05/2023
|
bharathamma
|
1519011014WL004256
|
bharathamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087374
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-007/1206
(PULAGURUKOTA)
|
1519011014NRG24150520230046666
|
15/05/2023
|
Ayaz
|
1519011014WL004266
|
Ayaz
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087367
|
|
AYAZ
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-007/1206
(PULAGURUKOTA)
|
1519011014NRG24150520230046665
|
15/05/2023
|
salma Banu
|
1519011014WL004266
|
salma Banu
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087378
|
|
SALMATAJ
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-007/1208
(PULAGURUKOTA)
|
1519011014NRG24150520230046667
|
15/05/2023
|
Parveen
|
1519011014WL004266
|
Parveen
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087370
|
|
PARAVEEN
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-010/662
(PULAGURUKOTA)
|
1519011014NRG24150520230046662
|
15/05/2023
|
ramakrishna
|
1519011014WL004264
|
ramakrishna
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087368
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-010/662
(PULAGURUKOTA)
|
1519011014NRG24150520230046663
|
15/05/2023
|
suma
|
1519011014WL004264
|
suma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087373
|
|
SUMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-010/731
(PULAGURUKOTA)
|
1519011014NRG24150520230046650
|
15/05/2023
|
nagarthna
|
1519011014WL004259
|
nagarthna
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087369
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-010/731
(PULAGURUKOTA)
|
1519011014NRG24150520230046649
|
15/05/2023
|
puliraju
|
1519011014WL004259
|
puliraju
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087376
|
|
PULIRAJA G N
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-011/1119
(PULAGURUKOTA)
|
1519011014NRG24150520230046609
|
15/05/2023
|
Nagarathnamma P S
|
1519011014WL004254
|
Nagarathnamma P S
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087365
|
|
NAGARATHNAMMA P S
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-011/1119
(PULAGURUKOTA)
|
1519011014NRG24150520230046610
|
15/05/2023
|
thyagaraju
|
1519011014WL004254
|
thyagaraju
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087371
|
|
THYAGARAJA HV
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-011/1208
(PULAGURUKOTA)
|
1519011014NRG24150520230046505
|
15/05/2023
|
shnakarappa
|
1519011014WL004246
|
shnakarappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087375
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-011/1208
(PULAGURUKOTA)
|
1519011014NRG24150520230046506
|
15/05/2023
|
swapna m
|
1519011014WL004246
|
swapna m
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087380
|
|
M SWAPNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-015/1068
(PULAGURUKOTA)
|
1519011014NRG24150520230046634
|
15/05/2023
|
chinnammayya
|
1519011014WL004257
|
chinnammayya
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087379
|
|
CHINNAMMAIAH
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-015/1068
(PULAGURUKOTA)
|
1519011014NRG24150520230046635
|
15/05/2023
|
ramanjappa
|
1519011014WL004257
|
ramanjappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087366
|
|
RAMANJAPPA P
|
HDFC BANK LTD(607152)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-016/414
(PULAGURUKOTA)
|
1519011014NRG24150520230046655
|
15/05/2023
|
eramma
|
1519011014WL004262
|
eramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087382
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-016/418
(PULAGURUKOTA)
|
1519011014NRG24150520230046657
|
15/05/2023
|
Venkatarathanamma
|
1519011014WL004262
|
Venkatarathanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087381
|
|
VENKATANARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-018/513
(PULAGURUKOTA)
|
1519011014NRG24150520230046632
|
15/05/2023
|
prasadh redappa
|
1519011014WL004256
|
prasadh redappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819087377
|
|
PRASADREDDEPPA K V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|