|
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-19-011-003-001/5
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250586
|
16/08/2023
|
Jayanna
|
1519011003WL019356
|
Jayanna
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834864000
|
|
JAYANNA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-001/59
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250588
|
16/08/2023
|
KAVITHA P
|
1519011003WL019356
|
KAVITHA P
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834864002
|
|
KAVITHA P
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-001/6
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250589
|
16/08/2023
|
VENKATARAMANA
|
1519011003WL019356
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834864004
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-001/66
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250590
|
16/08/2023
|
Shankarappa Y V
|
1519011003WL019356
|
Shankarappa Y V
|
00078
|
CNRB0001015
|
1896
|
1896
|
Rejected
|
25/08/2023
|
|
4834864003
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-001/7
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250592
|
16/08/2023
|
NARAYANAMMA
|
1519011003WL019356
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834864005
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-001/7
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250593
|
16/08/2023
|
SHIVANNA Y G
|
1519011003WL019356
|
SHIVANNA Y G
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834864001
|
|
SHIVANNA Y G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-001/59
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250587
|
16/08/2023
|
SRINATHA Y R
|
1519011003WL019356
|
SRINATHA Y R
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834864009
|
|
SRINATH Y R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-001/222
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250585
|
16/08/2023
|
VENKATARAYAPPA
|
1519011003WL019356
|
VENKATARAYAPPA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834864006
|
|
VENKATARAYAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-001/66
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250591
|
16/08/2023
|
LAKSHMI DEEVI
|
1519011003WL019356
|
LAKSHMI DEEVI
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834864008
|
|
MS YV DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-001/89
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250594
|
16/08/2023
|
PRABHAVATHAMMA
|
1519011003WL019356
|
PRABHAVATHAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834864007
|
|
PRABHAVATHAMMA DO VENKATARAVANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|