|
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-19-011-003-006/585
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549802
|
06/02/2024
|
K.T.Ramappa
|
1519011003WL042133
|
K.T.Ramappa
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146301832
|
|
RAMAPPA K T
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-006/585
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549803
|
06/02/2024
|
MANJULA
|
1519011003WL042133
|
MANJULA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146301831
|
|
MANJULA K R
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-009/823
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549804
|
06/02/2024
|
KRISHNAREDDY
|
1519011003WL042133
|
KRISHNAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146301833
|
|
KRISHNAREDDY K R
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-009/823
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549805
|
06/02/2024
|
SEETHAMMA
|
1519011003WL042133
|
SEETHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146301834
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|