|
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-19-011-003-004/517
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202922
|
25/07/2023
|
RAMADEVI
|
1519011003WL016129
|
RAMADEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465814
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/517
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202921
|
25/07/2023
|
REDDEAPPA
|
1519011003WL016129
|
REDDEAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465805
|
|
REDDAPPA G R
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/517
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202923
|
25/07/2023
|
VENKATALAKHAMAMMA
|
1519011003WL016129
|
VENKATALAKHAMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465810
|
|
VENKATALAKSHMAMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/532
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202924
|
25/07/2023
|
GANGULAMMA
|
1519011003WL016129
|
GANGULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465813
|
|
GANGULAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-004/535
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202925
|
25/07/2023
|
G C MANOHARA
|
1519011003WL016129
|
G C MANOHARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465811
|
|
MANOHARA G C
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-004/535
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202926
|
25/07/2023
|
VIJAYKUMARI
|
1519011003WL016129
|
VIJAYKUMARI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465812
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-004/542
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202927
|
25/07/2023
|
NAYTHPPA
|
1519011003WL016129
|
NAYTHPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465808
|
|
NYATHAPPA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-004/542
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202929
|
25/07/2023
|
S SUJAN KUMAR
|
1519011003WL016129
|
S SUJAN KUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465806
|
|
S SUJAN KUMAR
|
ICICI BANK LTD(508534)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-004/542
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202928
|
25/07/2023
|
SRIRAMUL
|
1519011003WL016129
|
SRIRAMUL
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465807
|
|
SREE RAMA V
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-004/548
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202930
|
25/07/2023
|
Narasimhappa
|
1519011003WL016129
|
Narasimhappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465809
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|