|
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-19-011-003-005/606
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109928
|
21/06/2023
|
LAKSHAMANNA
|
1519011003WL009322
|
LAKSHAMANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130291
|
|
MEKALANNAGARI LAKSHMANNA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-005/606
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109927
|
21/06/2023
|
VISWANATHA
|
1519011003WL009322
|
VISWANATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130297
|
|
VISWANATHA V L
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-006/1072
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109930
|
21/06/2023
|
BHARATHAMMA
|
1519011003WL009322
|
BHARATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130289
|
|
BHARATHAMMA V
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-006/1072
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109929
|
21/06/2023
|
RAMAKRISHNA K M
|
1519011003WL009322
|
RAMAKRISHNA K M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130288
|
|
RAMAKRISHNA K M
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-006/1074
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109932
|
21/06/2023
|
NARASIMHAMURTH K N
|
1519011003WL009322
|
NARASIMHAMURTH K N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130295
|
|
NARASIMHAMURTY K N
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-006/1074
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109931
|
21/06/2023
|
NARASIMHAPPA
|
1519011003WL009322
|
NARASIMHAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130304
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-006/1074
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109933
|
21/06/2023
|
VENKATARATHNA B S
|
1519011003WL009322
|
VENKATARATHNA B S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130296
|
|
VENKATARATHNA B S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-006/27
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109934
|
21/06/2023
|
SAKAMMA
|
1519011003WL009322
|
SAKAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130292
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-006/478
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109935
|
21/06/2023
|
SRINATHA K V
|
1519011003WL009322
|
SRINATHA K V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130300
|
|
SRINATHA K L
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-006/551
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109937
|
21/06/2023
|
AKKULAMMA
|
1519011003WL009322
|
AKKULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130290
|
|
AKKULAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-006/552
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109938
|
21/06/2023
|
ADEMMA
|
1519011003WL009322
|
ADEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130301
|
|
ADEMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-006/552
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109939
|
21/06/2023
|
MAMATHA
|
1519011003WL009322
|
MAMATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130293
|
|
MAMATHA K V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-006/555
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109940
|
21/06/2023
|
NAGARATHANAMMA
|
1519011003WL009322
|
NAGARATHANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130294
|
|
Nagarathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-006/566
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109941
|
21/06/2023
|
K V JAYARAMA
|
1519011003WL009322
|
K V JAYARAMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130305
|
|
K V JAYARAMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-006/567
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109942
|
21/06/2023
|
VENKATALAKSHMAMMA
|
1519011003WL009322
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130302
|
|
venkata lakshamma
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-006/570
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109943
|
21/06/2023
|
YASHODHAMMA
|
1519011003WL009322
|
YASHODHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130299
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-006/571
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109945
|
21/06/2023
|
SAIKUMAR K S
|
1519011003WL009322
|
SAIKUMAR K S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130298
|
|
SAIKUMAR K S
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-006/571
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109944
|
21/06/2023
|
THULASAMMA
|
1519011003WL009322
|
THULASAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130303
|
|
THULASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-005/606
(YARRAMVARIPALLI)
|
1519011003NRG24210620230109926
|
21/06/2023
|
MUNEMMA
|
1519011003WL009322
|
MUNEMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806130306
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|