|
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-19-011-003-004/490
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179839
|
18/07/2023
|
VENUGOPAL REDDY
|
1519011003WL014577
|
VENUGOPAL REDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837136444
|
|
G V VENUGOPALAREDDY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-006/558
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179840
|
18/07/2023
|
ANJAPPA
|
1519011003WL014577
|
ANJAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837136445
|
|
ANJAPPA ANJAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-006/571
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179842
|
18/07/2023
|
SAIKUMAR K S
|
1519011003WL014577
|
SAIKUMAR K S
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837136439
|
|
SAIKUMAR K S
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-006/573
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179844
|
18/07/2023
|
AMARAMMA
|
1519011003WL014577
|
AMARAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837136442
|
|
AMARAMMA K V
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-006/573
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179843
|
18/07/2023
|
REDDAPPA
|
1519011003WL014577
|
REDDAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837136440
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-006/585
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179845
|
18/07/2023
|
K.T.Ramappa
|
1519011003WL014577
|
K.T.Ramappa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837136446
|
|
RAMAPPA K T
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-006/585
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179846
|
18/07/2023
|
MANJULA
|
1519011003WL014577
|
MANJULA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837136443
|
|
MANJULA K R
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-006/643
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179847
|
18/07/2023
|
B M RAVANAPPA
|
1519011003WL014577
|
B M RAVANAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837136441
|
|
RAVANAPPA B M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-006/558
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179841
|
18/07/2023
|
HEMAVATHI
|
1519011003WL014577
|
HEMAVATHI
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837136438
|
|
HEMAVATHI.
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-006/643
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179848
|
18/07/2023
|
CHOWDAMMA
|
1519011003WL014577
|
CHOWDAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837136437
|
|
CHOWDAMMA WOBM RAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|