|
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-19-011-014-007/1149
(PULAGURUKOTA)
|
1519011014NRG24260720230205316
|
26/07/2023
|
Subbamma
|
1519011014WL016332
|
Subbamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838523229
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-007/157
(PULAGURUKOTA)
|
1519011014NRG24260720230205318
|
26/07/2023
|
Seenappa
|
1519011014WL016332
|
Seenappa
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838523228
|
|
K S SRINATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-007/1107
(PULAGURUKOTA)
|
1519011014NRG24260720230205311
|
26/07/2023
|
bharathi
|
1519011014WL016332
|
bharathi
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838523235
|
|
BHARATHI GR
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-007/1107
(PULAGURUKOTA)
|
1519011014NRG24260720230205310
|
26/07/2023
|
srinivasa
|
1519011014WL016332
|
srinivasa
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838523241
|
|
SRINIVASA G
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-007/1145
(PULAGURUKOTA)
|
1519011014NRG24260720230205312
|
26/07/2023
|
Shrivani
|
1519011014WL016332
|
Shrivani
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838523238
|
|
SHREEVANI
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-007/1145
(PULAGURUKOTA)
|
1519011014NRG24260720230205313
|
26/07/2023
|
sudharshnareddy
|
1519011014WL016332
|
sudharshnareddy
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838523240
|
|
SUDHARSHAN REDDY
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-007/1146
(PULAGURUKOTA)
|
1519011014NRG24260720230205314
|
26/07/2023
|
Madhusudanareddy
|
1519011014WL016332
|
Madhusudanareddy
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838523230
|
|
MADHUSUDHNA REDDY
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-007/1149
(PULAGURUKOTA)
|
1519011014NRG24260720230205315
|
26/07/2023
|
Manjula
|
1519011014WL016332
|
Manjula
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838523232
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-007/157
(PULAGURUKOTA)
|
1519011014NRG24260720230205317
|
26/07/2023
|
pathmaathamma
|
1519011014WL016332
|
pathmaathamma
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838523237
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-007/159
(PULAGURUKOTA)
|
1519011014NRG24260720230205320
|
26/07/2023
|
lokesha K G
|
1519011014WL016332
|
lokesha K G
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838523236
|
|
LOKESHA K G
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-007/159
(PULAGURUKOTA)
|
1519011014NRG24260720230205319
|
26/07/2023
|
mallakka
|
1519011014WL016332
|
mallakka
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838523242
|
|
MALLAKKA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-007/174
(PULAGURUKOTA)
|
1519011014NRG24260720230205323
|
26/07/2023
|
anusuyamma
|
1519011014WL016332
|
anusuyamma
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838523234
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-007/174
(PULAGURUKOTA)
|
1519011014NRG24260720230205324
|
26/07/2023
|
narendrra redddy K S
|
1519011014WL016332
|
narendrra redddy K S
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838523231
|
|
NARENDRA REDDY K C
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-007/207
(PULAGURUKOTA)
|
1519011014NRG24260720230205325
|
26/07/2023
|
jayamma
|
1519011014WL016332
|
jayamma
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838523233
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-007/207
(PULAGURUKOTA)
|
1519011014NRG24260720230205326
|
26/07/2023
|
saswathamma
|
1519011014WL016332
|
saswathamma
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838523239
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-007/162
(PULAGURUKOTA)
|
1519011014NRG24260720230205322
|
26/07/2023
|
ramalskamamma
|
1519011014WL016332
|
ramalskamamma
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838523244
|
|
RAMALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-007/162
(PULAGURUKOTA)
|
1519011014NRG24260720230205321
|
26/07/2023
|
ramappa
|
1519011014WL016332
|
ramappa
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838523243
|
|
RAMAPPA M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|