|
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-19-011-003-021/429
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043169
|
12/05/2023
|
gangulappa
|
1519011003WL003941
|
gangulappa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819054892
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-021/429
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043170
|
12/05/2023
|
Lakshmidevamma
|
1519011003WL003941
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819054885
|
|
LAXMIDEVAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-021/437
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043172
|
12/05/2023
|
NARASAPPA
|
1519011003WL003941
|
NARASAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819054886
|
|
NARASAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-021/437
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043173
|
12/05/2023
|
RAVANAMMA
|
1519011003WL003941
|
RAVANAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819054889
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-021/440
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043175
|
12/05/2023
|
dhanalami
|
1519011003WL003941
|
dhanalami
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819054890
|
|
DHANALAXMI
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-021/440
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043174
|
12/05/2023
|
MAGAMMA
|
1519011003WL003941
|
MAGAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819054894
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-021/446
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043176
|
12/05/2023
|
LACCHAPPA
|
1519011003WL003941
|
LACCHAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819054888
|
|
LACHAPPA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-021/446
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043177
|
12/05/2023
|
LAKSHMIDEVI
|
1519011003WL003941
|
LAKSHMIDEVI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819054891
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-021/449
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043178
|
12/05/2023
|
VEKATAESH R
|
1519011003WL003941
|
VEKATAESH R
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819054887
|
|
VENKATESH A
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-021/433
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043171
|
12/05/2023
|
LAKSHIMIDEVI
|
1519011003WL003941
|
LAKSHIMIDEVI
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819054893
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|