|
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-19-011-003-010/353
(YARRAMVARIPALLI)
|
1519011003NRG24130420230004056
|
13/04/2023
|
Mallayya
|
1519011003WL000460
|
Mallayya
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745076590
|
|
MALLAIAH K A
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-010/353
(YARRAMVARIPALLI)
|
1519011003NRG24130420230004057
|
13/04/2023
|
Mallayya
|
1519011003WL000460
|
Mallayya
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745076594
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-013/790
(YARRAMVARIPALLI)
|
1519011003NRG24130420230004060
|
13/04/2023
|
JAYAMMA
|
1519011003WL000460
|
JAYAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745076591
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-013/790
(YARRAMVARIPALLI)
|
1519011003NRG24130420230004059
|
13/04/2023
|
M V SRINIVASA
|
1519011003WL000460
|
M V SRINIVASA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745076592
|
|
SRINIVASA M V
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-013/790
(YARRAMVARIPALLI)
|
1519011003NRG24130420230004061
|
13/04/2023
|
SHIVA KUMAR M S
|
1519011003WL000460
|
SHIVA KUMAR M S
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745076593
|
|
SHIVA KUMAR M S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-010/205
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003988
|
13/04/2023
|
MUNEPPA
|
1519011003WL000459
|
MUNEPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745076603
|
|
MR MUNIYAPPA K V
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-010/205
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003989
|
13/04/2023
|
VENKATASHIVA
|
1519011003WL000459
|
VENKATASHIVA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745076602
|
|
VENKATASHIVA K M
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-010/260
(YARRAMVARIPALLI)
|
1519011003NRG24130420230004055
|
13/04/2023
|
KEERTHI
|
1519011003WL000460
|
KEERTHI
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745076599
|
|
KEERTHI K S
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-010/260
(YARRAMVARIPALLI)
|
1519011003NRG24130420230004054
|
13/04/2023
|
MANJUNATHA
|
1519011003WL000460
|
MANJUNATHA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745076601
|
|
MR MANJUNATHA K S
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-011/1074
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003991
|
13/04/2023
|
RAJAMMA
|
1519011003WL000459
|
RAJAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745076598
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-011/1075
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003992
|
13/04/2023
|
P S SRINIVASA
|
1519011003WL000459
|
P S SRINIVASA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745076600
|
|
MR P S SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-001/1049
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003985
|
13/04/2023
|
VIJAY KUMAR G
|
1519011003WL000459
|
VIJAY KUMAR G
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745076604
|
|
MASTER VIJAY KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-011/1075
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003993
|
13/04/2023
|
P SUMITHRA
|
1519011003WL000459
|
P SUMITHRA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745076597
|
|
SUMITHRA P WO SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-011/125
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003994
|
13/04/2023
|
RAVANAMMA
|
1519011003WL000459
|
RAVANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745076595
|
|
MR RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-013/751
(YARRAMVARIPALLI)
|
1519011003NRG24130420230004058
|
13/04/2023
|
sdhashiva
|
1519011003WL000460
|
sdhashiva
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745076596
|
|
SADHASHIVA M K S O VENKATARAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30652
|
30652
|
|
|
|
|
|
|
|