|
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-19-011-007-003/174
(RAYLAPADU)
|
1519011007NRG24130420230001860
|
13/04/2023
|
VALEPPA
|
1519011007WL000298
|
VALEPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005703
|
|
VAALEPPA B
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-007-003/22
(RAYLAPADU)
|
1519011007NRG24130420230001862
|
13/04/2023
|
HASEENA
|
1519011007WL000298
|
HASEENA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005716
|
|
HASEEN TAJ
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-007-003/22
(RAYLAPADU)
|
1519011007NRG24130420230001861
|
13/04/2023
|
SALEEM
|
1519011007WL000298
|
SALEEM
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005702
|
|
SALIM KHAN
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-007-004/1
(RAYLAPADU)
|
1519011007NRG24130420230001864
|
13/04/2023
|
S M VENKATARAMANA
|
1519011007WL000298
|
S M VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005722
|
|
VENKATARAMANA S M
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-007-004/106
(RAYLAPADU)
|
1519011007NRG24130420230001865
|
13/04/2023
|
KAMALAMMA
|
1519011007WL000298
|
KAMALAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005720
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-007-004/106
(RAYLAPADU)
|
1519011007NRG24130420230001866
|
13/04/2023
|
KONAPPA
|
1519011007WL000298
|
KONAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005705
|
|
PEDDA KONAPPA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-007-004/108
(RAYLAPADU)
|
1519011007NRG24130420230001867
|
13/04/2023
|
PREMA
|
1519011007WL000298
|
PREMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005717
|
|
SADASHIVA S N
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-007-004/108
(RAYLAPADU)
|
1519011007NRG24130420230001868
|
13/04/2023
|
PREMA
|
1519011007WL000298
|
PREMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005710
|
|
M K PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SRINIVASPUR
|
KN-19-011-007-004/117
(RAYLAPADU)
|
1519011007NRG24130420230001869
|
13/04/2023
|
NARASAMMA
|
1519011007WL000298
|
NARASAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005706
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-007-004/32
(RAYLAPADU)
|
1519011007NRG24130420230001870
|
13/04/2023
|
RAZIYA
|
1519011007WL000298
|
RAZIYA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005711
|
|
RAJEYA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-007-004/51
(RAYLAPADU)
|
1519011007NRG24130420230001871
|
13/04/2023
|
GOWRAMMA
|
1519011007WL000298
|
GOWRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005707
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-007-004/53
(RAYLAPADU)
|
1519011007NRG24130420230001872
|
13/04/2023
|
NARASIMHALU
|
1519011007WL000298
|
NARASIMHALU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005719
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-007-004/54
(RAYLAPADU)
|
1519011007NRG24130420230001873
|
13/04/2023
|
PARVATHAMMA
|
1519011007WL000298
|
PARVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005708
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-007-004/7
(RAYLAPADU)
|
1519011007NRG24130420230001875
|
13/04/2023
|
BALAKRISHNA
|
1519011007WL000298
|
BALAKRISHNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005715
|
|
BALAKRISHNA S N
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-007-004/7
(RAYLAPADU)
|
1519011007NRG24130420230001874
|
13/04/2023
|
RAJAMMA
|
1519011007WL000298
|
RAJAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005713
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-007-005/122
(RAYLAPADU)
|
1519011007NRG24130420230001876
|
13/04/2023
|
MANJULA
|
1519011007WL000298
|
MANJULA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005714
|
|
MANJULA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-007-005/15
(RAYLAPADU)
|
1519011007NRG24130420230001877
|
13/04/2023
|
REDDEPPA
|
1519011007WL000298
|
REDDEPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005718
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-007-005/15
(RAYLAPADU)
|
1519011007NRG24130420230001878
|
13/04/2023
|
SHANTHAMMA
|
1519011007WL000298
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005712
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-007-005/43-A
(RAYLAPADU)
|
1519011007NRG24130420230001879
|
13/04/2023
|
NARESHA
|
1519011007WL000298
|
NARESHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005709
|
|
NARESHA A R
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-007-005/52
(RAYLAPADU)
|
1519011007NRG24130420230001881
|
13/04/2023
|
GANGULAMMA
|
1519011007WL000298
|
GANGULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005721
|
|
GANGULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SRINIVASPUR
|
KN-19-011-007-005/86
(RAYLAPADU)
|
1519011007NRG24130420230001883
|
13/04/2023
|
KRISHNAMMA
|
1519011007WL000298
|
KRISHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745005704
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|