|
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-19-011-003-004/500
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054923
|
23/05/2023
|
Subhareddy G V
|
1519011003WL004939
|
Subhareddy G V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1904792158
|
|
SUBBA REDDY G V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/500
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054924
|
23/05/2023
|
Vijayakumari
|
1519011003WL004939
|
Vijayakumari
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1904792161
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/501
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054925
|
23/05/2023
|
REDDAPPA
|
1519011003WL004939
|
REDDAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1904792160
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/501
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054926
|
23/05/2023
|
VENKATALAKSHMAMMA
|
1519011003WL004939
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1904792159
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-004/542
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054927
|
23/05/2023
|
NAYTHPPA
|
1519011003WL004939
|
NAYTHPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1904792154
|
|
NYATHAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-004/542
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054928
|
23/05/2023
|
SRIRAMUL
|
1519011003WL004939
|
SRIRAMUL
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1904792157
|
|
SREE RAMA V
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-006/1074
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054930
|
23/05/2023
|
NARASIMHAMURTH K N
|
1519011003WL004939
|
NARASIMHAMURTH K N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1904792156
|
|
NARASIMHAMURTY K N
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-006/1074
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054929
|
23/05/2023
|
NARASIMHAPPA
|
1519011003WL004939
|
NARASIMHAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1904792153
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-006/1074
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054931
|
23/05/2023
|
VENKATARATHNA B S
|
1519011003WL004939
|
VENKATARATHNA B S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1904792155
|
|
VENKATARATHNA B S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-006/551
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054932
|
23/05/2023
|
AKKULAMMA
|
1519011003WL004939
|
AKKULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1904792152
|
|
AKKULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|