|
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-19-011-003-021/438
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043219
|
12/05/2023
|
SUBBAMMA
|
1519011003WL003942
|
SUBBAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819741011
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-021/443
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043222
|
12/05/2023
|
LAKSHMINARASAMMA
|
1519011003WL003942
|
LAKSHMINARASAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819741012
|
|
LAXMI NARASAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-021/443
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043221
|
12/05/2023
|
SHIVAKUMAR
|
1519011003WL003942
|
SHIVAKUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819741018
|
|
SHIVAKUMAR
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-021/444
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043224
|
12/05/2023
|
GANGULAPPA
|
1519011003WL003942
|
GANGULAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819741015
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-021/444
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043223
|
12/05/2023
|
NARAYANAMMA
|
1519011003WL003942
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819741016
|
|
NARAYANAMMA WO GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-021/458
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043225
|
12/05/2023
|
Narasamma
|
1519011003WL003942
|
Narasamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819741014
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-021/464
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043226
|
12/05/2023
|
KADIRAPPA
|
1519011003WL003942
|
KADIRAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819741010
|
|
KADIRAPPA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-021/470
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043228
|
12/05/2023
|
Narasimhalu
|
1519011003WL003942
|
Narasimhalu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819741013
|
|
NARASIMHALU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-021/442
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043220
|
12/05/2023
|
vekatamma
|
1519011003WL003942
|
vekatamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819741017
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|