|
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-19-011-014-001/16
(PULAGURUKOTA)
|
1519011014NRG24190320240603250
|
20/03/2024
|
Munemma
|
1519011014WL046546
|
Munemma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155847650
|
|
MUNIYAMMA W O BHADRAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-001/16
(PULAGURUKOTA)
|
1519011014NRG24190320240603251
|
20/03/2024
|
shankarappa
|
1519011014WL046546
|
shankarappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155847652
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-001/22
(PULAGURUKOTA)
|
1519011014NRG24190320240603252
|
20/03/2024
|
Ramamurthi
|
1519011014WL046546
|
Ramamurthi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155847664
|
|
RAMAMURTHI
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-001/36
(PULAGURUKOTA)
|
1519011014NRG24190320240603254
|
20/03/2024
|
muneerappa
|
1519011014WL046546
|
muneerappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155847649
|
|
MUNIVEERAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-001/36
(PULAGURUKOTA)
|
1519011014NRG24190320240603255
|
20/03/2024
|
shivanna
|
1519011014WL046546
|
shivanna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155847662
|
|
SHIVANNA K M
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-001/51
(PULAGURUKOTA)
|
1519011014NRG24190320240603257
|
20/03/2024
|
Narayanaswamy
|
1519011014WL046546
|
Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155847663
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-001/51
(PULAGURUKOTA)
|
1519011014NRG24190320240603258
|
20/03/2024
|
Narayanaswamy
|
1519011014WL046546
|
Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155847651
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-001/53
(PULAGURUKOTA)
|
1519011014NRG24190320240603260
|
20/03/2024
|
kaitha
|
1519011014WL046546
|
kaitha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155847653
|
|
KAVITHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-001/102
(PULAGURUKOTA)
|
1519011014NRG24190320240603249
|
20/03/2024
|
sathisha K R
|
1519011014WL046546
|
sathisha K R
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155847658
|
|
SATHISHA K R SOF REDDYAPPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-001/27
(PULAGURUKOTA)
|
1519011014NRG24190320240603253
|
20/03/2024
|
krishnappa
|
1519011014WL046546
|
krishnappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155847654
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-001/46
(PULAGURUKOTA)
|
1519011014NRG24190320240603256
|
20/03/2024
|
chikkamallappa
|
1519011014WL046546
|
chikkamallappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155847656
|
|
CHINNAMALLAPPA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-001/53
(PULAGURUKOTA)
|
1519011014NRG24190320240603259
|
20/03/2024
|
K.Ramakrishnegowda
|
1519011014WL046546
|
K.Ramakrishnegowda
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155847661
|
|
RAMAKRISHNAGOWDA KM
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-001/53
(PULAGURUKOTA)
|
1519011014NRG24190320240603261
|
20/03/2024
|
paravathamma
|
1519011014WL046546
|
paravathamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155847657
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-001/78
(PULAGURUKOTA)
|
1519011014NRG24190320240603262
|
20/03/2024
|
shanthamma
|
1519011014WL046546
|
shanthamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155847655
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-001/86
(PULAGURUKOTA)
|
1519011014NRG24190320240603263
|
20/03/2024
|
mamatha
|
1519011014WL046546
|
mamatha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155847659
|
|
MAMATHA K V
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-001/86
(PULAGURUKOTA)
|
1519011014NRG24190320240603264
|
20/03/2024
|
nagappa
|
1519011014WL046546
|
nagappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155847660
|
|
NAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|