|
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-19-011-014-017/1206
(PULAGURUKOTA)
|
1519011014NRG24301020230391470
|
30/10/2023
|
Vanitha
|
1519011014WL029301
|
Vanitha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135134
|
|
ANITHA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-017/1248
(PULAGURUKOTA)
|
1519011014NRG24301020230391485
|
30/10/2023
|
chowdamma
|
1519011014WL029301
|
chowdamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135136
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-017/519
(PULAGURUKOTA)
|
1519011014NRG24301020230391488
|
30/10/2023
|
narayanappa
|
1519011014WL029301
|
narayanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135137
|
|
NARAYANAPPA S O KADIRAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-017/520
(PULAGURUKOTA)
|
1519011014NRG24301020230391491
|
30/10/2023
|
Nagaveeni
|
1519011014WL029301
|
Nagaveeni
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135135
|
|
NAGAVENI K
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-017/521
(PULAGURUKOTA)
|
1519011014NRG24301020230391492
|
30/10/2023
|
j.v.narashimayya
|
1519011014WL029301
|
j.v.narashimayya
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135109
|
|
NARASHIMAYYA J V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-017/1201
(PULAGURUKOTA)
|
1519011014NRG24301020230391467
|
30/10/2023
|
mani
|
1519011014WL029301
|
mani
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135114
|
|
MANI J V
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-017/1206
(PULAGURUKOTA)
|
1519011014NRG24301020230391469
|
30/10/2023
|
srinivasa
|
1519011014WL029301
|
srinivasa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135128
|
|
SRINIVASA V
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-017/1211
(PULAGURUKOTA)
|
1519011014NRG24301020230391471
|
30/10/2023
|
Gangulamma
|
1519011014WL029301
|
Gangulamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135123
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-017/1212
(PULAGURUKOTA)
|
1519011014NRG24301020230391472
|
30/10/2023
|
Shobha M
|
1519011014WL029301
|
Shobha M
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135111
|
|
SHOBHA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-017/1214
(PULAGURUKOTA)
|
1519011014NRG24301020230391473
|
30/10/2023
|
Reddappa
|
1519011014WL029301
|
Reddappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135124
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-017/1224
(PULAGURUKOTA)
|
1519011014NRG24301020230391475
|
30/10/2023
|
annaiah shetty
|
1519011014WL029301
|
annaiah shetty
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135125
|
|
ANNAIAH SHETTY
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-017/1224
(PULAGURUKOTA)
|
1519011014NRG24301020230391474
|
30/10/2023
|
Kalpana
|
1519011014WL029301
|
Kalpana
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135119
|
|
KALPANA S
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-017/1231
(PULAGURUKOTA)
|
1519011014NRG24301020230391476
|
30/10/2023
|
chinnakka
|
1519011014WL029301
|
chinnakka
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135126
|
|
CHINNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-017/1231
(PULAGURUKOTA)
|
1519011014NRG24301020230391477
|
30/10/2023
|
muneppa
|
1519011014WL029301
|
muneppa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135113
|
|
MUNEPPA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-017/1231
(PULAGURUKOTA)
|
1519011014NRG24301020230391478
|
30/10/2023
|
munireddy
|
1519011014WL029301
|
munireddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135129
|
|
MUNIREDDY
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-017/1236
(PULAGURUKOTA)
|
1519011014NRG24301020230391480
|
30/10/2023
|
ashwani
|
1519011014WL029301
|
ashwani
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135121
|
|
ASHWINI
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-017/1236
(PULAGURUKOTA)
|
1519011014NRG24301020230391479
|
30/10/2023
|
kalavathi
|
1519011014WL029301
|
kalavathi
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135120
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-017/1245
(PULAGURUKOTA)
|
1519011014NRG24301020230391482
|
30/10/2023
|
nagaraja
|
1519011014WL029301
|
nagaraja
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135130
|
|
NAGARAJA V
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-017/1245
(PULAGURUKOTA)
|
1519011014NRG24301020230391481
|
30/10/2023
|
venkatesha
|
1519011014WL029301
|
venkatesha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135131
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-017/1247
(PULAGURUKOTA)
|
1519011014NRG24301020230391483
|
30/10/2023
|
amaramma
|
1519011014WL029301
|
amaramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135116
|
|
AMARAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-014-017/1247
(PULAGURUKOTA)
|
1519011014NRG24301020230391484
|
30/10/2023
|
muniswamy
|
1519011014WL029301
|
muniswamy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135112
|
|
MUNISAMY
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-014-017/1253
(PULAGURUKOTA)
|
1519011014NRG24301020230391487
|
30/10/2023
|
Muneppa
|
1519011014WL029301
|
Muneppa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135118
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-014-017/1253
(PULAGURUKOTA)
|
1519011014NRG24301020230391486
|
30/10/2023
|
Venkatamma
|
1519011014WL029301
|
Venkatamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135115
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-014-017/520
(PULAGURUKOTA)
|
1519011014NRG24301020230391489
|
30/10/2023
|
seenapp
|
1519011014WL029301
|
seenapp
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135117
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-014-017/545
(PULAGURUKOTA)
|
1519011014NRG24301020230391493
|
30/10/2023
|
narayanaswamy
|
1519011014WL029301
|
narayanaswamy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135122
|
|
CHINNANARAYANASWAMY
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-014-017/551
(PULAGURUKOTA)
|
1519011014NRG24301020230391495
|
30/10/2023
|
chinnappayya
|
1519011014WL029301
|
chinnappayya
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135127
|
|
CHINNAPPAIAH
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-014-017/551
(PULAGURUKOTA)
|
1519011014NRG24301020230391496
|
30/10/2023
|
Narayanamma
|
1519011014WL029301
|
Narayanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135132
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
28
|
SRINIVASPUR
|
KN-19-011-014-017/545
(PULAGURUKOTA)
|
1519011014NRG24301020230391494
|
30/10/2023
|
gangulamma
|
1519011014WL029301
|
gangulamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135138
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-014-017/1205
(PULAGURUKOTA)
|
1519011014NRG24301020230391468
|
30/10/2023
|
munireddy
|
1519011014WL029301
|
munireddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135133
|
|
MUNIREDDY S/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SRINIVASPUR
|
KN-19-011-014-017/520
(PULAGURUKOTA)
|
1519011014NRG24301020230391490
|
30/10/2023
|
Sarojamma
|
1519011014WL029301
|
Sarojamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993135110
|
|
SAROJAMMA S/O SRINIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|