|
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-19-011-003-020/427
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492447
|
26/12/2023
|
Narasimhappa
|
1519011003WL037281
|
Narasimhappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905853776
|
|
Y NARASIMHAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-020/433
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492450
|
26/12/2023
|
LAKSHMIDEVI
|
1519011003WL037281
|
LAKSHMIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905853768
|
|
LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-020/512
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492457
|
26/12/2023
|
ROJA
|
1519011003WL037281
|
ROJA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905853769
|
|
ROJA B P
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-020/512
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492456
|
26/12/2023
|
VENKATESH
|
1519011003WL037281
|
VENKATESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905853775
|
|
VENKATESH B R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-020/433
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492449
|
26/12/2023
|
shinappa BS
|
1519011003WL037281
|
shinappa BS
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905853771
|
|
MR SEENAPPA B S
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-020/442
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492451
|
26/12/2023
|
ARUNA
|
1519011003WL037281
|
ARUNA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905853778
|
|
B J ARUNA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-020/472
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492452
|
26/12/2023
|
GANGULAPPA
|
1519011003WL037281
|
GANGULAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905853777
|
|
MR GANGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-020/427
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492448
|
26/12/2023
|
MANJULAMMA
|
1519011003WL037281
|
MANJULAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905853774
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-020/487
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492453
|
26/12/2023
|
SHARADHAMMA
|
1519011003WL037281
|
SHARADHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905853770
|
|
SHARADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-020/501
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492454
|
26/12/2023
|
SHAKARRAPPA
|
1519011003WL037281
|
SHAKARRAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905853772
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-020/509
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492455
|
26/12/2023
|
NAGAMANI
|
1519011003WL037281
|
NAGAMANI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905853773
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|