|
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-19-011-003-007/974
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010598
|
19/04/2023
|
ESWARAMMA
|
1519011003WL001204
|
ESWARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746768906
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-007/974
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010597
|
19/04/2023
|
Harinatha.B. R
|
1519011003WL001204
|
Harinatha.B. R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746768903
|
|
HARINATHA B R
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-007/974
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010599
|
19/04/2023
|
RAMALAKSHMAMMA
|
1519011003WL001204
|
RAMALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746768907
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-007/976
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010601
|
19/04/2023
|
VIJAYAMMA
|
1519011003WL001204
|
VIJAYAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746768904
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-007/983
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010602
|
19/04/2023
|
NARAYANASWAMY
|
1519011003WL001204
|
NARAYANASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746768902
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-007/983
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010603
|
19/04/2023
|
Parvathamma
|
1519011003WL001204
|
Parvathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746768905
|
|
PARVATAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-007/993
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010604
|
19/04/2023
|
LAKSHMANNA
|
1519011003WL001204
|
LAKSHMANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746768908
|
|
LAKSHMANNA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-007/993
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010606
|
19/04/2023
|
THULASAMMA
|
1519011003WL001204
|
THULASAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746768900
|
|
THULASAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-007/993
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010605
|
19/04/2023
|
VENKATARAMANAMMA
|
1519011003WL001204
|
VENKATARAMANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746768901
|
|
VENKTARAMANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|