|
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-19-011-003-004/512
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160263
|
11/07/2023
|
Bayyamma
|
1519011003WL013264
|
Bayyamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629696636
|
|
BAYYAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/515
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160264
|
11/07/2023
|
MADDAMMA
|
1519011003WL013264
|
MADDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629696638
|
|
MUDDAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/517
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160266
|
11/07/2023
|
RAMADEVI
|
1519011003WL013264
|
RAMADEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629696643
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/517
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160265
|
11/07/2023
|
REDDEAPPA
|
1519011003WL013264
|
REDDEAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629696637
|
|
REDDAPPA G R
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-004/517
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160267
|
11/07/2023
|
VENKATALAKHAMAMMA
|
1519011003WL013264
|
VENKATALAKHAMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629696635
|
|
VENKATALAKSHMAMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-004/532
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160268
|
11/07/2023
|
GANGULAMMA
|
1519011003WL013264
|
GANGULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629696642
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-004/535
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160269
|
11/07/2023
|
G C MANOHARA
|
1519011003WL013264
|
G C MANOHARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629696644
|
|
MANOHARA G C
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-004/535
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160270
|
11/07/2023
|
VIJAYKUMARI
|
1519011003WL013264
|
VIJAYKUMARI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629696641
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-004/542
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160271
|
11/07/2023
|
NAYTHPPA
|
1519011003WL013264
|
NAYTHPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629696640
|
|
NYATHAPPA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-004/542
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160272
|
11/07/2023
|
SRIRAMUL
|
1519011003WL013264
|
SRIRAMUL
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629696639
|
|
SREE RAMA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|