|
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-19-011-014-007/1200
(PULAGURUKOTA)
|
1519011014NRG24260720230205342
|
26/07/2023
|
Venkataravanappa
|
1519011014WL016334
|
Venkataravanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868093
|
|
VENKATAVARANA S O GANGULAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-007/1207
(PULAGURUKOTA)
|
1519011014NRG24260720230205347
|
26/07/2023
|
Shareeffa
|
1519011014WL016334
|
Shareeffa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868092
|
|
SHAREEFFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-007/1-C
(PULAGURUKOTA)
|
1519011014NRG24260720230205333
|
26/07/2023
|
SHAM SUN
|
1519011014WL016334
|
SHAM SUN
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868094
|
|
SHAM SUN
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-007/1100
(PULAGURUKOTA)
|
1519011014NRG24260720230205334
|
26/07/2023
|
Shabrintaj
|
1519011014WL016334
|
Shabrintaj
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868099
|
|
SHABRINTAJ
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-007/1109
(PULAGURUKOTA)
|
1519011014NRG24260720230205337
|
26/07/2023
|
Hemanthe
|
1519011014WL016334
|
Hemanthe
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868103
|
|
HEMANTH K G
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-007/1109
(PULAGURUKOTA)
|
1519011014NRG24260720230205336
|
26/07/2023
|
Reddeppa
|
1519011014WL016334
|
Reddeppa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868104
|
|
REDDEPPA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-007/1157
(PULAGURUKOTA)
|
1519011014NRG24260720230205338
|
26/07/2023
|
shivalakshmamma
|
1519011014WL016334
|
shivalakshmamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868098
|
|
SHIVALAKSHMAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-007/1162
(PULAGURUKOTA)
|
1519011014NRG24260720230205339
|
26/07/2023
|
Emam Sab
|
1519011014WL016334
|
Emam Sab
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868111
|
|
IMAM SAB
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-007/1162
(PULAGURUKOTA)
|
1519011014NRG24260720230205340
|
26/07/2023
|
Zabeeulla
|
1519011014WL016334
|
Zabeeulla
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868097
|
|
ZABEEULLA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-007/1194
(PULAGURUKOTA)
|
1519011014NRG24260720230205341
|
26/07/2023
|
jareenabi
|
1519011014WL016334
|
jareenabi
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868095
|
|
MAHABOOB PASHA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-007/1200
(PULAGURUKOTA)
|
1519011014NRG24260720230205343
|
26/07/2023
|
Ravanamma
|
1519011014WL016334
|
Ravanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868100
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-007/1202
(PULAGURUKOTA)
|
1519011014NRG24260720230205344
|
26/07/2023
|
Hasen
|
1519011014WL016334
|
Hasen
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868105
|
|
HASEN
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-007/1206
(PULAGURUKOTA)
|
1519011014NRG24260720230205346
|
26/07/2023
|
Ayaz
|
1519011014WL016334
|
Ayaz
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868109
|
|
AYAZ
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-007/1206
(PULAGURUKOTA)
|
1519011014NRG24260720230205345
|
26/07/2023
|
salma Banu
|
1519011014WL016334
|
salma Banu
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868107
|
|
SALMA BANU
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-007/1207
(PULAGURUKOTA)
|
1519011014NRG24260720230205348
|
26/07/2023
|
Shoukth Ali
|
1519011014WL016334
|
Shoukth Ali
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868102
|
|
SHOUKATH ALI
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-007/1208
(PULAGURUKOTA)
|
1519011014NRG24260720230205350
|
26/07/2023
|
Mahaboob Pasha
|
1519011014WL016334
|
Mahaboob Pasha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868106
|
|
MAHABOOB PASHA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-007/1208
(PULAGURUKOTA)
|
1519011014NRG24260720230205349
|
26/07/2023
|
Parveen
|
1519011014WL016334
|
Parveen
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868101
|
|
PARAVEEN
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-007/1209
(PULAGURUKOTA)
|
1519011014NRG24260720230205351
|
26/07/2023
|
Habiba
|
1519011014WL016334
|
Habiba
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868096
|
|
HABIBA S
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-007/1209
(PULAGURUKOTA)
|
1519011014NRG24260720230205352
|
26/07/2023
|
Shamiulla
|
1519011014WL016334
|
Shamiulla
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868108
|
|
SHAMIULLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-007/1100
(PULAGURUKOTA)
|
1519011014NRG24260720230205335
|
26/07/2023
|
gulab jan
|
1519011014WL016334
|
gulab jan
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837868110
|
|
GULAB JAN
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|