|
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-19-011-003-010/1142
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532514
|
22/01/2024
|
GANESH
|
1519011003WL040658
|
GANESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520111
|
|
K V GANESH
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-010/267
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532516
|
22/01/2024
|
RAJAMMA
|
1519011003WL040658
|
RAJAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520107
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-010/305
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532517
|
22/01/2024
|
SRINIVASA
|
1519011003WL040658
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520110
|
|
SRINIVASA K G
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-020/1084
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532520
|
22/01/2024
|
B N NETHRAVATHI
|
1519011003WL040658
|
B N NETHRAVATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520108
|
|
MRS B N NETHRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-020/1084
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532521
|
22/01/2024
|
KANCHANA V
|
1519011003WL040658
|
KANCHANA V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520109
|
|
KANCHANA V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-020/329
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532522
|
22/01/2024
|
SADHASHIVA
|
1519011003WL040658
|
SADHASHIVA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520103
|
|
SADHASHIVACHARI M
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-020/449
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532526
|
22/01/2024
|
SAROJAMMA
|
1519011003WL040658
|
SAROJAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520102
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-010/265
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532515
|
22/01/2024
|
Kulayappa
|
1519011003WL040658
|
Kulayappa
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520104
|
|
MR KULAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-010/305
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532518
|
22/01/2024
|
Lakshmidevi
|
1519011003WL040658
|
Lakshmidevi
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520105
|
|
MRS LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-010/328
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532519
|
22/01/2024
|
Konappa
|
1519011003WL040658
|
Konappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520112
|
|
KONAPPA SORAMACHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-020/342
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532523
|
22/01/2024
|
NARAYANASWAMY
|
1519011003WL040658
|
NARAYANASWAMY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520106
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-020/349
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532524
|
22/01/2024
|
VENKATALAKSHMAMMA
|
1519011003WL040658
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520101
|
|
VENKATALAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-020/448
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532525
|
22/01/2024
|
RAVANAMMA
|
1519011003WL040658
|
RAVANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520113
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-020/480
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532527
|
22/01/2024
|
VENKATALAKSHMAMMA
|
1519011003WL040658
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520115
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-020/487
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532528
|
22/01/2024
|
SHARADHAMMA
|
1519011003WL040658
|
SHARADHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520114
|
|
SHARADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|