|
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-19-011-003-007/942
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010587
|
19/04/2023
|
RAMESH P B
|
1519011003WL001204
|
RAMESH P B
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746748672
|
|
RAMESH B P
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-007/952
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010588
|
19/04/2023
|
SHARADHA.S
|
1519011003WL001204
|
SHARADHA.S
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746748668
|
|
SHARADHA S
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-007/954
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010589
|
19/04/2023
|
N SHIVANNA
|
1519011003WL001204
|
N SHIVANNA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746748669
|
|
SHIVANNA B N
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-007/955
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010590
|
19/04/2023
|
REDDAMMA
|
1519011003WL001204
|
REDDAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746748673
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-007/963
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010591
|
19/04/2023
|
RAMARISHNAPPA
|
1519011003WL001204
|
RAMARISHNAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746748670
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-007/966
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010593
|
19/04/2023
|
ARUNAMMA
|
1519011003WL001204
|
ARUNAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746748676
|
|
ARANAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-007/967
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010594
|
19/04/2023
|
B.R.Subbarayappa
|
1519011003WL001204
|
B.R.Subbarayappa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746748671
|
|
SUBBARAYAPPA B R
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-007/969
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010596
|
19/04/2023
|
RAVANAMM
|
1519011003WL001204
|
RAVANAMM
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746748674
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-007/967
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010595
|
19/04/2023
|
RAMALAKSHAMMA
|
1519011003WL001204
|
RAMALAKSHAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746748675
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|