|
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-19-011-003-021/419
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264826
|
25/08/2023
|
KRISHNAPPA
|
1519011003WL020379
|
KRISHNAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128887314
|
|
CHIRIKORIPALLIKRISHNAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-021/421
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264829
|
25/08/2023
|
NARASAMMA
|
1519011003WL020379
|
NARASAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128887311
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-021/421
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264828
|
25/08/2023
|
SRIRAMALU
|
1519011003WL020379
|
SRIRAMALU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128887305
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-021/428
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264830
|
25/08/2023
|
SUBBANNA
|
1519011003WL020379
|
SUBBANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128887308
|
|
SUBBANNA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-021/429
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264831
|
25/08/2023
|
gangulappa
|
1519011003WL020379
|
gangulappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128887312
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-021/429
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264832
|
25/08/2023
|
Lakshmidevamma
|
1519011003WL020379
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128887309
|
|
LAXMIDEVAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-021/432
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264833
|
25/08/2023
|
Nagamma
|
1519011003WL020379
|
Nagamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128887307
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-021/432
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264834
|
25/08/2023
|
VENKATESH
|
1519011003WL020379
|
VENKATESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128887306
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-021/437
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264835
|
25/08/2023
|
NARASAPPA
|
1519011003WL020379
|
NARASAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128887310
|
|
NARASAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-021/419
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264827
|
25/08/2023
|
RAVANAMMA
|
1519011003WL020379
|
RAVANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128887313
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|