|
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-19-011-003-021/465
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250733
|
16/08/2023
|
RAJAMMA
|
1519011003WL019360
|
RAJAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835024919
|
|
RACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-021/465
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250734
|
16/08/2023
|
RAJASHEKAR
|
1519011003WL019360
|
RAJASHEKAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835024921
|
|
RAJASHEKARA R N
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-021/470
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250736
|
16/08/2023
|
LAXMIDEVAMMA
|
1519011003WL019360
|
LAXMIDEVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835024922
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-021/470
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250735
|
16/08/2023
|
Narasimhalu
|
1519011003WL019360
|
Narasimhalu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835024918
|
|
NARASIMHALU K
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-021/472
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250737
|
16/08/2023
|
ANJANEYA
|
1519011003WL019360
|
ANJANEYA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835024917
|
|
ANJANEYA R R
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-021/472
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250738
|
16/08/2023
|
RAMESH R R
|
1519011003WL019360
|
RAMESH R R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835024923
|
|
RAMESHA R R
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-021/474
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250739
|
16/08/2023
|
NARAYANAMMA
|
1519011003WL019360
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835024920
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-021/477
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250740
|
16/08/2023
|
venkataramnna
|
1519011003WL019360
|
venkataramnna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835024916
|
|
VENKATA RAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-021/461
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250732
|
16/08/2023
|
NARAYANAMMA
|
1519011003WL019360
|
NARAYANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835024925
|
|
G.NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-021/477
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250741
|
16/08/2023
|
narasamma
|
1519011003WL019360
|
narasamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835024924
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|