|
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-19-011-014-003/12
(PULAGURUKOTA)
|
1519011014NRG24090120240516604
|
10/01/2024
|
Savithramma
|
1519011014WL039233
|
Savithramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086078
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-003/67
(PULAGURUKOTA)
|
1519011014NRG24090120240516610
|
10/01/2024
|
RATHNAMMA
|
1519011014WL039233
|
RATHNAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086079
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-002/1054
(PULAGURUKOTA)
|
1519011014NRG24090120240516521
|
10/01/2024
|
chandrappa
|
1519011014WL039225
|
chandrappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086090
|
|
CHANDRAPPA S O MUNINARAYANAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-002/1054
(PULAGURUKOTA)
|
1519011014NRG24090120240516520
|
10/01/2024
|
paravatha
|
1519011014WL039225
|
paravatha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086101
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-002/29
(PULAGURUKOTA)
|
1519011014NRG24090120240516523
|
10/01/2024
|
SHAKUNTHALAMMA
|
1519011014WL039225
|
SHAKUNTHALAMMA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086100
|
|
SHAKUNTHALAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-003/192
(PULAGURUKOTA)
|
1519011014NRG24090120240516606
|
10/01/2024
|
ESHWARAPPA l
|
1519011014WL039233
|
ESHWARAPPA l
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086104
|
|
ESHWARAPPA L
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-003/192
(PULAGURUKOTA)
|
1519011014NRG24090120240516605
|
10/01/2024
|
SUREKHA
|
1519011014WL039233
|
SUREKHA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086103
|
|
SUREKHA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-003/195
(PULAGURUKOTA)
|
1519011014NRG24090120240516607
|
10/01/2024
|
SARAWASTHI
|
1519011014WL039233
|
SARAWASTHI
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086102
|
|
SARAWASTHI
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-003/6
(PULAGURUKOTA)
|
1519011014NRG24090120240516609
|
10/01/2024
|
kamalamma
|
1519011014WL039233
|
kamalamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086091
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-003/6
(PULAGURUKOTA)
|
1519011014NRG24090120240516608
|
10/01/2024
|
SRINIVASSGOWDA
|
1519011014WL039233
|
SRINIVASSGOWDA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086087
|
|
SRINIVASA GOWDA L
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-007/1103
(PULAGURUKOTA)
|
1519011014NRG24090120240516524
|
10/01/2024
|
Sugunamma
|
1519011014WL039226
|
Sugunamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086086
|
|
Mrs. B SUGUNAMMA
|
INDIAN BANK(607105)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-007/1108
(PULAGURUKOTA)
|
1519011014NRG24090120240516525
|
10/01/2024
|
K R Surendrareddy
|
1519011014WL039226
|
K R Surendrareddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086081
|
|
SURENDRAREDDY
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-007/1108
(PULAGURUKOTA)
|
1519011014NRG24090120240516526
|
10/01/2024
|
Majula
|
1519011014WL039226
|
Majula
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086098
|
|
MANJULA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-007/1110
(PULAGURUKOTA)
|
1519011014NRG24090120240516527
|
10/01/2024
|
Bayyareddy
|
1519011014WL039226
|
Bayyareddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086088
|
|
BAYYAREDDY
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-007/1115
(PULAGURUKOTA)
|
1519011014NRG24090120240516528
|
10/01/2024
|
Dasegowda
|
1519011014WL039226
|
Dasegowda
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086096
|
|
DASEGOWDA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-007/151
(PULAGURUKOTA)
|
1519011014NRG24090120240516529
|
10/01/2024
|
vijayamma
|
1519011014WL039226
|
vijayamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086092
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-007/159
(PULAGURUKOTA)
|
1519011014NRG24090120240516530
|
10/01/2024
|
mallakka
|
1519011014WL039226
|
mallakka
|
00078
|
CNRB0004066
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789086085
|
|
MALLAKKA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-018/476
(PULAGURUKOTA)
|
1519011014NRG24100120240518602
|
10/01/2024
|
Patalamma
|
1519011014WL039408
|
Patalamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086084
|
|
PATALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-018/479
(PULAGURUKOTA)
|
1519011014NRG24100120240518604
|
10/01/2024
|
Venkataravanappa
|
1519011014WL039408
|
Venkataravanappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086093
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-018/479
(PULAGURUKOTA)
|
1519011014NRG24100120240518603
|
10/01/2024
|
Viswanath
|
1519011014WL039408
|
Viswanath
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086097
|
|
VISHVANATHA P V
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-014-018/524
(PULAGURUKOTA)
|
1519011014NRG24100120240518605
|
10/01/2024
|
Padmavathamma
|
1519011014WL039408
|
Padmavathamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086089
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-014-018/528
(PULAGURUKOTA)
|
1519011014NRG24090120240516602
|
10/01/2024
|
PRABHAKAR P V
|
1519011014WL039232
|
PRABHAKAR P V
|
00078
|
CNRB0004066
|
1896
|
1896
|
Rejected
|
14/03/2024
|
|
1789086099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SRINIVASPUR
|
KN-19-011-014-018/528
(PULAGURUKOTA)
|
1519011014NRG24090120240516601
|
10/01/2024
|
PRAKASH
|
1519011014WL039232
|
PRAKASH
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086094
|
|
PRAKASH P V
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-014-018/546
(PULAGURUKOTA)
|
1519011014NRG24100120240518606
|
10/01/2024
|
GAYATHRI K R
|
1519011014WL039408
|
GAYATHRI K R
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086082
|
|
GAYITHRI K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-014-018/547
(PULAGURUKOTA)
|
1519011014NRG24100120240518607
|
10/01/2024
|
GANGULAMMA
|
1519011014WL039408
|
GANGULAMMA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086083
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48980
|
48980
|
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-014-018/528
(PULAGURUKOTA)
|
1519011014NRG24090120240516603
|
10/01/2024
|
vasantha
|
1519011014WL039232
|
vasantha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086095
|
|
VASANTHA PS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-014-002/11
(PULAGURUKOTA)
|
1519011014NRG24090120240516522
|
10/01/2024
|
VENKATAMMA
|
1519011014WL039225
|
VENKATAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789086080
|
|
VENKATAMMA WO LT KRISHNAPPA TANTARLAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|