|
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-19-011-003-007/915
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423915
|
16/11/2023
|
B.G.Ramappa
|
1519011003WL031747
|
B.G.Ramappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011094373
|
|
RAMAPPA B G
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-007/915
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423916
|
16/11/2023
|
LAKSHMAMMA
|
1519011003WL031747
|
LAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011094375
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-007/923
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423917
|
16/11/2023
|
B K MANJUNATHA
|
1519011003WL031747
|
B K MANJUNATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011094374
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-011/177
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423925
|
16/11/2023
|
P C RAMANJANEYA
|
1519011003WL031749
|
P C RAMANJANEYA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011094377
|
|
MR P C RAMANJANEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-011/177
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423924
|
16/11/2023
|
RAVANAMMA
|
1519011003WL031749
|
RAVANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011094376
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|