|
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-19-011-003-006/580
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295525
|
12/09/2023
|
K M SUMA
|
1519011003WL022503
|
K M SUMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763054
|
|
K M SUMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-006/580
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295524
|
12/09/2023
|
SUBHADRAMMA
|
1519011003WL022503
|
SUBHADRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763055
|
|
SUBHADRAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-010/1142
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295562
|
12/09/2023
|
GANESH
|
1519011003WL022506
|
GANESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763060
|
|
K V GANESH
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-010/267
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295563
|
12/09/2023
|
RAJAMMA
|
1519011003WL022506
|
RAJAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763068
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-010/305
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295565
|
12/09/2023
|
SRINIVASA
|
1519011003WL022506
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763069
|
|
SRINIVASA K G
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-020/1119
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295569
|
12/09/2023
|
MADHAVI
|
1519011003WL022506
|
MADHAVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763065
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-020/1120
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295572
|
12/09/2023
|
GANGARAJA
|
1519011003WL022506
|
GANGARAJA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763062
|
|
GANGARAJA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-020/1120
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295571
|
12/09/2023
|
PAPANNA
|
1519011003WL022506
|
PAPANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763063
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-020/1122
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295574
|
12/09/2023
|
GAGAN KUMAR B S
|
1519011003WL022506
|
GAGAN KUMAR B S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358763067
|
|
GAGAN KUMAR B S
|
HDFC BANK LTD(607152)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-020/1122
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295573
|
12/09/2023
|
SHYLAJA N
|
1519011003WL022506
|
SHYLAJA N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763052
|
|
SHYLAJA N
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-020/1134
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295575
|
12/09/2023
|
HEMANTHA KUMAR S
|
1519011003WL022506
|
HEMANTHA KUMAR S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763049
|
|
HEMANTHKUMAR S
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-020/1135
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295576
|
12/09/2023
|
USHARANI
|
1519011003WL022506
|
USHARANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763051
|
|
USHARANI
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-020/1136
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295577
|
12/09/2023
|
SATHISH B J
|
1519011003WL022506
|
SATHISH B J
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763066
|
|
BARB
|
BANK OF BARODA(606985)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-020/1136
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295578
|
12/09/2023
|
VIMALA R S
|
1519011003WL022506
|
VIMALA R S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763053
|
|
VIMALA R S
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-020/322
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295580
|
12/09/2023
|
B C ANJINAYA
|
1519011003WL022506
|
B C ANJINAYA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763064
|
|
ANJINEYA B C
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-020/325
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295581
|
12/09/2023
|
MANJUNATHA
|
1519011003WL022506
|
MANJUNATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763056
|
|
MANJUNATHA B V
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-021/465
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295526
|
12/09/2023
|
RAJAMMA
|
1519011003WL022504
|
RAJAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763050
|
|
RACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-021/465
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295527
|
12/09/2023
|
RAJASHEKAR
|
1519011003WL022504
|
RAJASHEKAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763061
|
|
RAJASHEKARA R N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-010/305
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295566
|
12/09/2023
|
Lakshmidevi
|
1519011003WL022506
|
Lakshmidevi
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763070
|
|
MRS LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-020/1143
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295579
|
12/09/2023
|
SURYA PRAKASH B S
|
1519011003WL022506
|
SURYA PRAKASH B S
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763059
|
|
SURYA PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-010/328
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295567
|
12/09/2023
|
Konappa
|
1519011003WL022506
|
Konappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763058
|
|
KONAPPA SORAMACHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-020/1119
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295570
|
12/09/2023
|
B S VENKATARTAMANA
|
1519011003WL022506
|
B S VENKATARTAMANA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358763057
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|