|
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-19-011-007-001/1092
(RAYLAPADU)
|
1519011007NRG24280320240620407
|
30/03/2024
|
NARASIMHAIAH
|
1519011007WL048319
|
NARASIMHAIAH
|
00078
|
CNRB0001015
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218136933
|
|
NARASIMHAIAH E
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-007-009/23
(RAYLAPADU)
|
1519011007NRG24280320240620426
|
30/03/2024
|
M.N.RAMACHANDRAREDDY
|
1519011007WL048322
|
M.N.RAMACHANDRAREDDY
|
00078
|
CNRB0001015
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218136934
|
|
RAMACHANDRA REDDY M
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-007-011/17-A
(RAYLAPADU)
|
1519011007NRG24280320240620405
|
30/03/2024
|
SRINIVASA
|
1519011007WL048317
|
SRINIVASA
|
00078
|
CNRB0001015
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218136930
|
|
B V SRINIVASA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-007-013/38
(RAYLAPADU)
|
1519011007NRG24280320240620408
|
30/03/2024
|
ARCHANA
|
1519011007WL048320
|
ARCHANA
|
00078
|
CNRB0001015
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218136932
|
|
ARCHANA L G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-007-005/63
(RAYLAPADU)
|
1519011007NRG24280320240620406
|
30/03/2024
|
VANDHANA
|
1519011007WL048318
|
VANDHANA
|
00078
|
CNRB0004452
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218136931
|
|
VANDANA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1580
|
1580
|
|
|
|
|
|
|
|