|
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-19-011-014-017/587
(PULAGURUKOTA)
|
1519011014NRG24051020230343110
|
05/10/2023
|
narayanappa
|
1519011014WL025657
|
narayanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352137996
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-017/529
(PULAGURUKOTA)
|
1519011014NRG24051020230343100
|
05/10/2023
|
chndramma
|
1519011014WL025657
|
chndramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352138006
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-017/531
(PULAGURUKOTA)
|
1519011014NRG24051020230343101
|
05/10/2023
|
Chikkaadasappa
|
1519011014WL025657
|
Chikkaadasappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352138005
|
|
CHIKKADARAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-017/545
(PULAGURUKOTA)
|
1519011014NRG24051020230343103
|
05/10/2023
|
narayanaswamy
|
1519011014WL025657
|
narayanaswamy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352138003
|
|
CHINNANARAYANASWAMY
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-017/551
(PULAGURUKOTA)
|
1519011014NRG24051020230343105
|
05/10/2023
|
chinnappayya
|
1519011014WL025657
|
chinnappayya
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352138001
|
|
CHINNAPPAIAH
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-017/551
(PULAGURUKOTA)
|
1519011014NRG24051020230343106
|
05/10/2023
|
Narayanamma
|
1519011014WL025657
|
Narayanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352138000
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-017/564
(PULAGURUKOTA)
|
1519011014NRG24051020230343107
|
05/10/2023
|
hemavathi
|
1519011014WL025657
|
hemavathi
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352138002
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-017/573
(PULAGURUKOTA)
|
1519011014NRG24051020230343109
|
05/10/2023
|
Lakshmidevamma
|
1519011014WL025657
|
Lakshmidevamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352137998
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-017/573
(PULAGURUKOTA)
|
1519011014NRG24051020230343108
|
05/10/2023
|
venkatappa
|
1519011014WL025657
|
venkatappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352137999
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-017/590
(PULAGURUKOTA)
|
1519011014NRG24051020230343112
|
05/10/2023
|
ERAPPA
|
1519011014WL025657
|
ERAPPA
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352138004
|
|
ERAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-017/545
(PULAGURUKOTA)
|
1519011014NRG24051020230343104
|
05/10/2023
|
gangulamma
|
1519011014WL025657
|
gangulamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352137997
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24016
|
24016
|
|
|
|
|
|
|
|