|
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-19-011-014-007/1149
(PULAGURUKOTA)
|
1519011014NRG24160820230252576
|
16/08/2023
|
Subbamma
|
1519011014WL019473
|
Subbamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910900257
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-007/157
(PULAGURUKOTA)
|
1519011014NRG24160820230252578
|
16/08/2023
|
Seenappa
|
1519011014WL019473
|
Seenappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910900271
|
|
K S SRINATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-007/1101
(PULAGURUKOTA)
|
1519011014NRG24160820230252570
|
16/08/2023
|
Gengireddy
|
1519011014WL019473
|
Gengireddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910900263
|
|
GANGAGIREDDY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-007/1101
(PULAGURUKOTA)
|
1519011014NRG24160820230252572
|
16/08/2023
|
GOWRAMMA
|
1519011014WL019473
|
GOWRAMMA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910900261
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-007/1101
(PULAGURUKOTA)
|
1519011014NRG24160820230252571
|
16/08/2023
|
Shankuthalamma
|
1519011014WL019473
|
Shankuthalamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910900264
|
|
SHAKUNTHALAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-007/1145
(PULAGURUKOTA)
|
1519011014NRG24160820230252573
|
16/08/2023
|
Shrivani
|
1519011014WL019473
|
Shrivani
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910900265
|
|
SHREEVANI
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-007/1146
(PULAGURUKOTA)
|
1519011014NRG24160820230252574
|
16/08/2023
|
Madhusudanareddy
|
1519011014WL019473
|
Madhusudanareddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910900270
|
|
MADHUSUDHNA REDDY
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-007/1149
(PULAGURUKOTA)
|
1519011014NRG24160820230252575
|
16/08/2023
|
Manjula
|
1519011014WL019473
|
Manjula
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910900269
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-007/157
(PULAGURUKOTA)
|
1519011014NRG24160820230252577
|
16/08/2023
|
pathmaathamma
|
1519011014WL019473
|
pathmaathamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910900267
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-007/159
(PULAGURUKOTA)
|
1519011014NRG24160820230252580
|
16/08/2023
|
lokesha K G
|
1519011014WL019473
|
lokesha K G
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910900262
|
|
LOKESHA K G
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-007/159
(PULAGURUKOTA)
|
1519011014NRG24160820230252579
|
16/08/2023
|
mallakka
|
1519011014WL019473
|
mallakka
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910900259
|
|
MALLAKKA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-007/174
(PULAGURUKOTA)
|
1519011014NRG24160820230252583
|
16/08/2023
|
anusuyamma
|
1519011014WL019473
|
anusuyamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910900260
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-007/174
(PULAGURUKOTA)
|
1519011014NRG24160820230252584
|
16/08/2023
|
narendrra redddy K S
|
1519011014WL019473
|
narendrra redddy K S
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910900258
|
|
NARENDRA REDDY K C
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-007/207
(PULAGURUKOTA)
|
1519011014NRG24160820230252585
|
16/08/2023
|
jayamma
|
1519011014WL019473
|
jayamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910900268
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-007/207
(PULAGURUKOTA)
|
1519011014NRG24160820230252586
|
16/08/2023
|
saswathamma
|
1519011014WL019473
|
saswathamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910900266
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-007/162
(PULAGURUKOTA)
|
1519011014NRG24160820230252582
|
16/08/2023
|
ramalskamamma
|
1519011014WL019473
|
ramalskamamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910900273
|
|
RAMALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-007/162
(PULAGURUKOTA)
|
1519011014NRG24160820230252581
|
16/08/2023
|
ramappa
|
1519011014WL019473
|
ramappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910900272
|
|
RAMAPPA M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|