|
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-19-011-004-002/105
(MUDIMADAGU)
|
1519011004NRG24171120230427607
|
20/11/2023
|
Abbas ali khan
|
1519011004WL032037
|
Abbas ali khan
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394655
|
|
ABBAS ALI KHAN
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-002/105
(MUDIMADAGU)
|
1519011004NRG24171120230427611
|
20/11/2023
|
Babajan
|
1519011004WL032037
|
Babajan
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394668
|
|
MR BABAJAN A
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-002/105
(MUDIMADAGU)
|
1519011004NRG24171120230427610
|
20/11/2023
|
Haseena
|
1519011004WL032037
|
Haseena
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394684
|
|
HASEEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-002/105
(MUDIMADAGU)
|
1519011004NRG24171120230427609
|
20/11/2023
|
Thabarish
|
1519011004WL032037
|
Thabarish
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394674
|
|
TABARIS A
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-004-002/106
(MUDIMADAGU)
|
1519011004NRG24171120230427612
|
20/11/2023
|
Manasur
|
1519011004WL032037
|
Manasur
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394678
|
|
MANSOOR
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-004-002/107
(MUDIMADAGU)
|
1519011004NRG24171120230427615
|
20/11/2023
|
Pharibhan
|
1519011004WL032037
|
Pharibhan
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394669
|
|
MS VSHAIK PARIBANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-004-002/107
(MUDIMADAGU)
|
1519011004NRG24171120230427613
|
20/11/2023
|
Ravanak Jan
|
1519011004WL032037
|
Ravanak Jan
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394667
|
|
MS PATAN ROUNAB JAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-004-002/107
(MUDIMADAGU)
|
1519011004NRG24171120230427614
|
20/11/2023
|
Reddy basha
|
1519011004WL032037
|
Reddy basha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394676
|
|
MR PATAN REDDY BASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-004-002/67
(MUDIMADAGU)
|
1519011004NRG24171120230427616
|
20/11/2023
|
Parveentaj
|
1519011004WL032037
|
Parveentaj
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394657
|
|
PARVEEN TAJ
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-004-004/243
(MUDIMADAGU)
|
1519011004NRG24171120230427623
|
20/11/2023
|
RAMIREDDY
|
1519011004WL032038
|
RAMIREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394686
|
|
RAMI REDDY
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-004-004/246
(MUDIMADAGU)
|
1519011004NRG24171120230427625
|
20/11/2023
|
Gangulamma
|
1519011004WL032038
|
Gangulamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394683
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-004-004/246
(MUDIMADAGU)
|
1519011004NRG24171120230427624
|
20/11/2023
|
Manjunatha S
|
1519011004WL032038
|
Manjunatha S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394666
|
|
MANJUNATHA S
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-004-004/247
(MUDIMADAGU)
|
1519011004NRG24171120230427626
|
20/11/2023
|
RAMACHANDRA
|
1519011004WL032038
|
RAMACHANDRA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394679
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-004-004/248
(MUDIMADAGU)
|
1519011004NRG24171120230427629
|
20/11/2023
|
Amala
|
1519011004WL032038
|
Amala
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394670
|
|
P AMALA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-004-004/248
(MUDIMADAGU)
|
1519011004NRG24171120230427628
|
20/11/2023
|
Hari
|
1519011004WL032038
|
Hari
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394663
|
|
HARI
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-004-004/248
(MUDIMADAGU)
|
1519011004NRG24171120230427627
|
20/11/2023
|
Lakshmidevamma
|
1519011004WL032038
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394661
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-004-007/117
(MUDIMADAGU)
|
1519011004NRG24171120230427630
|
20/11/2023
|
VENKATARAVANA
|
1519011004WL032038
|
VENKATARAVANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394673
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-004-007/118
(MUDIMADAGU)
|
1519011004NRG24171120230427631
|
20/11/2023
|
Chinnadasappa
|
1519011004WL032038
|
Chinnadasappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394688
|
|
CHINNADASAPPA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-004-007/118
(MUDIMADAGU)
|
1519011004NRG24171120230427632
|
20/11/2023
|
Venkatamma
|
1519011004WL032038
|
Venkatamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394672
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-004-007/122
(MUDIMADAGU)
|
1519011004NRG24171120230427633
|
20/11/2023
|
C R Venkataravana
|
1519011004WL032038
|
C R Venkataravana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394671
|
|
VENKATARAMANA C R
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-004-007/122
(MUDIMADAGU)
|
1519011004NRG24171120230427634
|
20/11/2023
|
Lakshmamma
|
1519011004WL032038
|
Lakshmamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394664
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-004-007/122
(MUDIMADAGU)
|
1519011004NRG24171120230427635
|
20/11/2023
|
Ravanamma
|
1519011004WL032038
|
Ravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394662
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-004-007/139
(MUDIMADAGU)
|
1519011004NRG24171120230427636
|
20/11/2023
|
Chinnavenkatamma
|
1519011004WL032038
|
Chinnavenkatamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394687
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-004-007/152
(MUDIMADAGU)
|
1519011004NRG24171120230427637
|
20/11/2023
|
Venkataramanamma
|
1519011004WL032038
|
Venkataramanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394659
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-004-007/282
(MUDIMADAGU)
|
1519011004NRG24171120230427638
|
20/11/2023
|
Ravanamma
|
1519011004WL032038
|
Ravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394677
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-004-007/287
(MUDIMADAGU)
|
1519011004NRG24171120230427640
|
20/11/2023
|
Saroja
|
1519011004WL032038
|
Saroja
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394681
|
|
SAROJA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-004-007/287
(MUDIMADAGU)
|
1519011004NRG24171120230427639
|
20/11/2023
|
Shankarappa
|
1519011004WL032038
|
Shankarappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394682
|
|
R SHANKARA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-004-009/1
(MUDIMADAGU)
|
1519011004NRG24171120230427596
|
20/11/2023
|
Ankitha
|
1519011004WL032034
|
Ankitha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394658
|
|
ANKITHA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-004-009/1
(MUDIMADAGU)
|
1519011004NRG24171120230427595
|
20/11/2023
|
HARIKUMAR
|
1519011004WL032034
|
HARIKUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394689
|
|
V HARI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SRINIVASPUR
|
KN-19-011-004-009/34
(MUDIMADAGU)
|
1519011004NRG24171120230427597
|
20/11/2023
|
Nagamani
|
1519011004WL032034
|
Nagamani
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991394656
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-004-009/45
(MUDIMADAGU)
|
1519011004NRG24171120230427599
|
20/11/2023
|
Nagaraja
|
1519011004WL032035
|
Nagaraja
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394660
|
|
NAGARAJA D V
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-004-009/95
(MUDIMADAGU)
|
1519011004NRG24171120230427600
|
20/11/2023
|
Radha
|
1519011004WL032035
|
Radha
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991394665
|
|
G RADHA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-004-010/21
(MUDIMADAGU)
|
1519011004NRG24171120230427588
|
20/11/2023
|
Oblesh
|
1519011004WL032032
|
Oblesh
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394690
|
|
OBALESU
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-004-010/21
(MUDIMADAGU)
|
1519011004NRG24171120230427589
|
20/11/2023
|
Uthamma
|
1519011004WL032032
|
Uthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394691
|
|
UTHAMMA
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-004-010/9
(MUDIMADAGU)
|
1519011004NRG24171120230427590
|
20/11/2023
|
Pradeep kumar
|
1519011004WL032032
|
Pradeep kumar
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394675
|
|
PRADEEPKUMAR A N
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-004-010/9
(MUDIMADAGU)
|
1519011004NRG24171120230427591
|
20/11/2023
|
Vinod kumar
|
1519011004WL032032
|
Vinod kumar
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991394680
|
|
VINOD KUMAR A N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77736
|
77736
|
|
|
|
|
|
|
|
|
37
|
SRINIVASPUR
|
KN-19-011-004-002/105
(MUDIMADAGU)
|
1519011004NRG24171120230427608
|
20/11/2023
|
Mahabub sab
|
1519011004WL032037
|
Mahabub sab
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991394685
|
|
MAHABOOB BASHA KHAN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79948
|
79948
|
|
|
|
|
|
|
|