|
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-19-011-003-007/1010
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010567
|
19/04/2023
|
CHANDRAPPA
|
1519011003WL001204
|
CHANDRAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746771364
|
|
CHANDRAPPA B K
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-007/1010
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010568
|
19/04/2023
|
NAVANITHA
|
1519011003WL001204
|
NAVANITHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746771360
|
|
NAVANEETHA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-007/892
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010570
|
19/04/2023
|
RAVANAMMA
|
1519011003WL001204
|
RAVANAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746771362
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-007/923
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010572
|
19/04/2023
|
B K MANJUNATHA
|
1519011003WL001204
|
B K MANJUNATHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746771361
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-007/923
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010571
|
19/04/2023
|
MUTHAKKA
|
1519011003WL001204
|
MUTHAKKA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746771366
|
|
MUTHAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-007/926
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010575
|
19/04/2023
|
B C MANJUNATHA
|
1519011003WL001204
|
B C MANJUNATHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746771358
|
|
MANJUNATHA B C
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-007/926
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010573
|
19/04/2023
|
B.C. Chandrashekara
|
1519011003WL001204
|
B.C. Chandrashekara
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746771365
|
|
CHANDRA SHEKAR B C
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-007/926
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010576
|
19/04/2023
|
INDRAMMA
|
1519011003WL001204
|
INDRAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746771363
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-007/926
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010574
|
19/04/2023
|
VENKATALAKSHMAMMA
|
1519011003WL001204
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746771359
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|