|
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-19-011-003-021/436
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427275
|
17/11/2023
|
ANJAMMA
|
1519011003WL031997
|
ANJAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011098436
|
|
ANJAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-021/438
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427276
|
17/11/2023
|
SUBBAMMA
|
1519011003WL031997
|
SUBBAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011098431
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-021/441
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427277
|
17/11/2023
|
SUBBARAYAPPA
|
1519011003WL031997
|
SUBBARAYAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011098438
|
|
GOPULA SUBBARAYAPPA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-021/450
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427278
|
17/11/2023
|
KRISHANAMMA
|
1519011003WL031997
|
KRISHANAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011098437
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-021/459
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427279
|
17/11/2023
|
MANGAMMA
|
1519011003WL031997
|
MANGAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011098432
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-021/466
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427280
|
17/11/2023
|
SHANKARAMMA
|
1519011003WL031997
|
SHANKARAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011098429
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-021/466
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427281
|
17/11/2023
|
SRINIVASA
|
1519011003WL031997
|
SRINIVASA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011098439
|
|
SRINIVASA R N
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-021/467
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427282
|
17/11/2023
|
GANGULAPPA
|
1519011003WL031997
|
GANGULAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011098435
|
|
GANGULAPPA C
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-021/468
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427283
|
17/11/2023
|
Manjunatha
|
1519011003WL031997
|
Manjunatha
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011098430
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-021/483
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427285
|
17/11/2023
|
Gangulamma
|
1519011003WL031997
|
Gangulamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011098433
|
|
GANGULAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18644
|
18644
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-021/476
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427284
|
17/11/2023
|
lakshmidevi
|
1519011003WL031997
|
lakshmidevi
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011098434
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20540
|
20540
|
|
|
|
|
|
|
|