|
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-19-011-003-007/928
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010577
|
19/04/2023
|
VANESWARAMMA
|
1519011003WL001204
|
VANESWARAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747243945
|
|
VANESWARAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-007/929
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010578
|
19/04/2023
|
B R NARASIMHAPPA
|
1519011003WL001204
|
B R NARASIMHAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747243952
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-007/929
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010580
|
19/04/2023
|
NAGESH
|
1519011003WL001204
|
NAGESH
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747243948
|
|
NAGESHA B N
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-007/929
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010579
|
19/04/2023
|
NARAYANAMMA
|
1519011003WL001204
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747243950
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-007/929
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010581
|
19/04/2023
|
ROOJA
|
1519011003WL001204
|
ROOJA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747243946
|
|
ROJA G C
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-007/936
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010583
|
19/04/2023
|
SUDHAKARA
|
1519011003WL001204
|
SUDHAKARA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747243947
|
|
SUDHAKARA B C
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-007/939
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010584
|
19/04/2023
|
UMADEVI
|
1519011003WL001204
|
UMADEVI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747243949
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-007/942
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010586
|
19/04/2023
|
Cinnapapamma
|
1519011003WL001204
|
Cinnapapamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747243944
|
|
CHINNA PAPAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-007/942
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010585
|
19/04/2023
|
PEDDANNA
|
1519011003WL001204
|
PEDDANNA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747243951
|
|
PEDDANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-007/936
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010582
|
19/04/2023
|
NAGARATHNAMMA
|
1519011003WL001204
|
NAGARATHNAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747243953
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|