|
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-19-011-003-004/1032
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179876
|
18/07/2023
|
G T SRINIVASA
|
1519011003WL014579
|
G T SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837477570
|
|
SRINIVASA G T
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/1032
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179877
|
18/07/2023
|
G V PRAMEELA
|
1519011003WL014579
|
G V PRAMEELA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837477568
|
|
PRAMEELA G V
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/511
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179878
|
18/07/2023
|
ESHWRAMMA
|
1519011003WL014579
|
ESHWRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837477569
|
|
ESWARAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/512
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179880
|
18/07/2023
|
Bayyamma
|
1519011003WL014579
|
Bayyamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837477572
|
|
BAYYAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-004/512
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179879
|
18/07/2023
|
RAMAKRISHNA
|
1519011003WL014579
|
RAMAKRISHNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837477571
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-004/514
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179881
|
18/07/2023
|
REDDEPPA
|
1519011003WL014579
|
REDDEPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837477576
|
|
REDDEPPA G V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-004/518
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179885
|
18/07/2023
|
PRIYANKA J T
|
1519011003WL014579
|
PRIYANKA J T
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837477573
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-004/518
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179884
|
18/07/2023
|
RAJASHEKARA P C
|
1519011003WL014579
|
RAJASHEKARA P C
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837477574
|
|
RAJASHEKAR P C
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-004/518
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179883
|
18/07/2023
|
REDDAMMA
|
1519011003WL014579
|
REDDAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837477575
|
|
REDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|