|
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-19-011-003-004/631
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092751
|
13/06/2023
|
KAMALAMM
|
1519011003WL007918
|
KAMALAMM
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161626
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-005/605
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092753
|
13/06/2023
|
REDDAMMA
|
1519011003WL007918
|
REDDAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161617
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-021/431
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092781
|
13/06/2023
|
GAPA RAMACHADRA
|
1519011003WL007921
|
GAPA RAMACHADRA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161625
|
|
RAMACHANDRA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-021/431
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092782
|
13/06/2023
|
VENKATALAKSHMAMMA
|
1519011003WL007921
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161619
|
|
VENKATALAXMAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-021/434
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092784
|
13/06/2023
|
ciannanararaynamma
|
1519011003WL007921
|
ciannanararaynamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161611
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-021/434
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092783
|
13/06/2023
|
Venkataramana
|
1519011003WL007921
|
Venkataramana
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161618
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-021/436
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092785
|
13/06/2023
|
ANJAMMA
|
1519011003WL007921
|
ANJAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161620
|
|
ANJAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-021/447
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092787
|
13/06/2023
|
RANI R
|
1519011003WL007921
|
RANI R
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161624
|
|
RANI R
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-021/447
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092786
|
13/06/2023
|
SURENDRA
|
1519011003WL007921
|
SURENDRA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161615
|
|
SURENDRA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-021/449
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092788
|
13/06/2023
|
LAKSHIMADEVI
|
1519011003WL007921
|
LAKSHIMADEVI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161621
|
|
LAXMIDEVAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-021/449
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092790
|
13/06/2023
|
MALATHI
|
1519011003WL007921
|
MALATHI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161614
|
|
MALATHI
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-021/449
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092789
|
13/06/2023
|
VEKATAESH R
|
1519011003WL007921
|
VEKATAESH R
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161623
|
|
VENKATESH A
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-021/450
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092791
|
13/06/2023
|
KRISHANAMMA
|
1519011003WL007921
|
KRISHANAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161616
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-021/453
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092792
|
13/06/2023
|
PEDDANNA
|
1519011003WL007921
|
PEDDANNA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161622
|
|
PEDDANNA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-021/453
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092793
|
13/06/2023
|
RAMAKKA
|
1519011003WL007921
|
RAMAKKA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161612
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-021/486
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092796
|
13/06/2023
|
NARAYANAPPA
|
1519011003WL007921
|
NARAYANAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161610
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-021/486
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092797
|
13/06/2023
|
RAMALAKSHMAMMA
|
1519011003WL007921
|
RAMALAKSHMAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161613
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-005/605
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092752
|
13/06/2023
|
Chalapathi
|
1519011003WL007918
|
Chalapathi
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161627
|
|
CHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|