|
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-19-011-003-004/1123
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043192
|
12/05/2023
|
ARUNA R
|
1519011003WL003942
|
ARUNA R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819121879
|
|
ARUNA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/623
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043193
|
12/05/2023
|
AHNITHA
|
1519011003WL003942
|
AHNITHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819121880
|
|
G R AMBIKA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/623
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043194
|
12/05/2023
|
Reddappa
|
1519011003WL003942
|
Reddappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819121882
|
|
REDDAPPA G V
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/623
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043195
|
12/05/2023
|
SHANTHAMMA
|
1519011003WL003942
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819121881
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-010/205
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043196
|
12/05/2023
|
MUNEPPA
|
1519011003WL003942
|
MUNEPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819121886
|
|
MR MUNIYAPPA K V
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-010/205
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043197
|
12/05/2023
|
VENKATASHIVA
|
1519011003WL003942
|
VENKATASHIVA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819121885
|
|
VENKATASHIVA K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-001/1049
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043189
|
12/05/2023
|
VIJAY KUMAR G
|
1519011003WL003942
|
VIJAY KUMAR G
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819121887
|
|
MASTER VIJAY KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-002/213
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043191
|
12/05/2023
|
Manjulamma
|
1519011003WL003942
|
Manjulamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819121883
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-002/213
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043190
|
12/05/2023
|
RAVI. V
|
1519011003WL003942
|
RAVI. V
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819121884
|
|
S V RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|