|
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-19-011-003-004/496
(YARRAMVARIPALLI)
|
1519011003NRG24120320240594850
|
12/03/2024
|
NETHRATA
|
1519011003WL045743
|
NETHRATA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155560547
|
|
NETHRAVATHI P R
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/496
(YARRAMVARIPALLI)
|
1519011003NRG24120320240594851
|
12/03/2024
|
SHANTHAMMA
|
1519011003WL045743
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155560536
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-005/1114
(YARRAMVARIPALLI)
|
1519011003NRG24120320240594853
|
12/03/2024
|
RAVI KUMAR N
|
1519011003WL045743
|
RAVI KUMAR N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155560544
|
|
RAVI KUMAR N
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-005/608
(YARRAMVARIPALLI)
|
1519011003NRG24120320240594854
|
12/03/2024
|
LAKSHMANNA
|
1519011003WL045743
|
LAKSHMANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155560540
|
|
lakshmanna
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-005/608
(YARRAMVARIPALLI)
|
1519011003NRG24120320240594855
|
12/03/2024
|
PARVATHAMMA
|
1519011003WL045743
|
PARVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155560541
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-005/609
(YARRAMVARIPALLI)
|
1519011003NRG24120320240594857
|
12/03/2024
|
CHOWDAMMA
|
1519011003WL045743
|
CHOWDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155560551
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-005/609
(YARRAMVARIPALLI)
|
1519011003NRG24120320240594856
|
12/03/2024
|
KONAPPA
|
1519011003WL045743
|
KONAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155560542
|
|
KONAPPA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-005/612
(YARRAMVARIPALLI)
|
1519011003NRG24120320240594858
|
12/03/2024
|
SARASWATHAMMA
|
1519011003WL045743
|
SARASWATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155560545
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-005/614
(YARRAMVARIPALLI)
|
1519011003NRG24120320240594859
|
12/03/2024
|
THIMMANNA
|
1519011003WL045743
|
THIMMANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155560550
|
|
THIMMANNA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-005/619
(YARRAMVARIPALLI)
|
1519011003NRG24120320240594861
|
12/03/2024
|
V KRISHANAPPA
|
1519011003WL045743
|
V KRISHANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155560535
|
|
KRISHNAPPA V
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-005/622
(YARRAMVARIPALLI)
|
1519011003NRG24120320240594862
|
12/03/2024
|
NARAYANASWAMY
|
1519011003WL045743
|
NARAYANASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155560543
|
|
MR NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-005/670
(YARRAMVARIPALLI)
|
1519011003NRG24120320240594864
|
12/03/2024
|
KRISHNAPPA
|
1519011003WL045743
|
KRISHNAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155560539
|
|
MR KRISHNAPPA KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-006/568
(YARRAMVARIPALLI)
|
1519011003NRG24120320240594865
|
12/03/2024
|
VENKATALAKSHMAMMA
|
1519011003WL045743
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155560546
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-004/527
(YARRAMVARIPALLI)
|
1519011003NRG24120320240594852
|
12/03/2024
|
SUBBAMMA
|
1519011003WL045743
|
SUBBAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155560538
|
|
VENKATASUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-005/614
(YARRAMVARIPALLI)
|
1519011003NRG24120320240594860
|
12/03/2024
|
ERAMMA
|
1519011003WL045743
|
ERAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155560537
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-005/646
(YARRAMVARIPALLI)
|
1519011003NRG24120320240594863
|
12/03/2024
|
Sarojamma
|
1519011003WL045743
|
Sarojamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155560549
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-006/568
(YARRAMVARIPALLI)
|
1519011003NRG24120320240594866
|
12/03/2024
|
SHARADHA .Y
|
1519011003WL045743
|
SHARADHA .Y
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155560548
|
|
SHARADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|