|
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)
|
1519011014NRG24310120240543572
|
31/01/2024
|
lakshmidevamma
|
1519011014WL041678
|
lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361383
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-011/1170
(PULAGURUKOTA)
|
1519011014NRG24310120240543573
|
31/01/2024
|
satheesh kumar
|
1519011014WL041678
|
satheesh kumar
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361385
|
|
S SATHISH KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-011/1173
(PULAGURUKOTA)
|
1519011014NRG24310120240543574
|
31/01/2024
|
Padmamma
|
1519011014WL041678
|
Padmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361394
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-011/856
(PULAGURUKOTA)
|
1519011014NRG24310120240543588
|
31/01/2024
|
hari
|
1519011014WL041678
|
hari
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361382
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-011/965
(PULAGURUKOTA)
|
1519011014NRG24310120240543591
|
31/01/2024
|
Saleem
|
1519011014WL041678
|
Saleem
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361384
|
|
SALIM PASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-011/1024
(PULAGURUKOTA)
|
1519011014NRG24310120240543564
|
31/01/2024
|
Norr Hamada
|
1519011014WL041678
|
Norr Hamada
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361376
|
|
NOOR AHMED P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-011/1024
(PULAGURUKOTA)
|
1519011014NRG24310120240543563
|
31/01/2024
|
shahedunnisa
|
1519011014WL041678
|
shahedunnisa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361389
|
|
Shahedunisa P W/O P.Pyarejan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-011/1024
(PULAGURUKOTA)
|
1519011014NRG24310120240543565
|
31/01/2024
|
sumiya
|
1519011014WL041678
|
sumiya
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361380
|
|
SUMIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-011/1113
(PULAGURUKOTA)
|
1519011014NRG24310120240543566
|
31/01/2024
|
Eshwaramma
|
1519011014WL041678
|
Eshwaramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361381
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-011/1133
(PULAGURUKOTA)
|
1519011014NRG24310120240543568
|
31/01/2024
|
Chan Pasha
|
1519011014WL041678
|
Chan Pasha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361369
|
|
CHAND PASHA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-011/1133
(PULAGURUKOTA)
|
1519011014NRG24310120240543567
|
31/01/2024
|
mubharak taj
|
1519011014WL041678
|
mubharak taj
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361379
|
|
MUBARK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-011/1140
(PULAGURUKOTA)
|
1519011014NRG24310120240543569
|
31/01/2024
|
muniswamy
|
1519011014WL041678
|
muniswamy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361388
|
|
MUNISHAMI
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-011/1140
(PULAGURUKOTA)
|
1519011014NRG24310120240543570
|
31/01/2024
|
shankaramma
|
1519011014WL041678
|
shankaramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361391
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-011/1150
(PULAGURUKOTA)
|
1519011014NRG24310120240543571
|
31/01/2024
|
Nagaratna
|
1519011014WL041678
|
Nagaratna
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361372
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-011/1174
(PULAGURUKOTA)
|
1519011014NRG24310120240543575
|
31/01/2024
|
Savitha
|
1519011014WL041678
|
Savitha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361386
|
|
N SAVITHA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-011/1209
(PULAGURUKOTA)
|
1519011014NRG24310120240543576
|
31/01/2024
|
babu
|
1519011014WL041678
|
babu
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361373
|
|
BABU
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-011/1210
(PULAGURUKOTA)
|
1519011014NRG24310120240543578
|
31/01/2024
|
guljarbees
|
1519011014WL041678
|
guljarbees
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361392
|
|
GUL JAL BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-011/1210
(PULAGURUKOTA)
|
1519011014NRG24310120240543577
|
31/01/2024
|
HUSSENSAB
|
1519011014WL041678
|
HUSSENSAB
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361390
|
|
SHUSSAIN SAB
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-011/1255
(PULAGURUKOTA)
|
1519011014NRG24310120240543579
|
31/01/2024
|
lakshmidevamma
|
1519011014WL041678
|
lakshmidevamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361370
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-011/1257
(PULAGURUKOTA)
|
1519011014NRG24310120240543580
|
31/01/2024
|
rahamathunnisa
|
1519011014WL041678
|
rahamathunnisa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361367
|
|
RAHAMATH UNNISA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-014-011/1257
(PULAGURUKOTA)
|
1519011014NRG24310120240543581
|
31/01/2024
|
shekvajeed
|
1519011014WL041678
|
shekvajeed
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361368
|
|
SHEKVAJEED
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-014-011/1269
(PULAGURUKOTA)
|
1519011014NRG24310120240543583
|
31/01/2024
|
manjulamma
|
1519011014WL041678
|
manjulamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361375
|
|
MANJULALAMMA N A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SRINIVASPUR
|
KN-19-011-014-011/1269
(PULAGURUKOTA)
|
1519011014NRG24310120240543582
|
31/01/2024
|
seenappa
|
1519011014WL041678
|
seenappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361366
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-014-011/1275
(PULAGURUKOTA)
|
1519011014NRG24310120240543584
|
31/01/2024
|
allem uneesa
|
1519011014WL041678
|
allem uneesa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361377
|
|
ALEEMUNNI
|
GENERAL POST OFFICE(607245)
|
|
25
|
SRINIVASPUR
|
KN-19-011-014-011/1275
(PULAGURUKOTA)
|
1519011014NRG24310120240543585
|
31/01/2024
|
mubarak
|
1519011014WL041678
|
mubarak
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361374
|
|
MUBARAK S
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-014-011/1295
(PULAGURUKOTA)
|
1519011014NRG24310120240543586
|
31/01/2024
|
SHAIK IRFANA
|
1519011014WL041678
|
SHAIK IRFANA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361365
|
|
SHAIK IRFANA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-014-011/5-A
(PULAGURUKOTA)
|
1519011014NRG24310120240543587
|
31/01/2024
|
PARVATHAMMA
|
1519011014WL041678
|
PARVATHAMMA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361393
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-014-011/943
(PULAGURUKOTA)
|
1519011014NRG24310120240543589
|
31/01/2024
|
Bachumma
|
1519011014WL041678
|
Bachumma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361378
|
|
BUCHAMMA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-014-011/946
(PULAGURUKOTA)
|
1519011014NRG24310120240543590
|
31/01/2024
|
Nanjamma
|
1519011014WL041678
|
Nanjamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361371
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-014-011/978
(PULAGURUKOTA)
|
1519011014NRG24310120240543592
|
31/01/2024
|
krishnakumari
|
1519011014WL041678
|
krishnakumari
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142361387
|
|
KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55300
|
55300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|