|
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-19-011-003-004/493
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394309
|
02/11/2023
|
SHARADAMMA G R
|
1519011003WL029548
|
SHARADAMMA G R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995856310
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/528
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394310
|
02/11/2023
|
KRISHNAMMA
|
1519011003WL029548
|
KRISHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995856307
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/650
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394311
|
02/11/2023
|
NUNIL
|
1519011003WL029548
|
NUNIL
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995856306
|
|
SUNIL
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-005/1144
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394312
|
02/11/2023
|
CHOWDAPPA
|
1519011003WL029548
|
CHOWDAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995856305
|
|
CHOWDAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-005/1144
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394313
|
02/11/2023
|
SHOBHA
|
1519011003WL029548
|
SHOBHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995856308
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-005/605
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394315
|
02/11/2023
|
REDDAMMA
|
1519011003WL029548
|
REDDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995856311
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-005/607
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394317
|
02/11/2023
|
SHNATHAMMA
|
1519011003WL029548
|
SHNATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995856309
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-005/607
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394316
|
02/11/2023
|
Venkataramana.
|
1519011003WL029548
|
Venkataramana.
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995856314
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-005/610
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394318
|
02/11/2023
|
MUNISWAMY
|
1519011003WL029548
|
MUNISWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995856312
|
|
MUNISWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-005/605
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394314
|
02/11/2023
|
Chalapathi
|
1519011003WL029548
|
Chalapathi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995856313
|
|
CHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|