|
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-19-011-003-004/1067
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179896
|
18/07/2023
|
SUNIL KUMAR J
|
1519011003WL014580
|
SUNIL KUMAR J
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837128231
|
|
JOHN SUNIL KUMAR
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/497
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179897
|
18/07/2023
|
Amaramma
|
1519011003WL014580
|
Amaramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837128236
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/498
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179899
|
18/07/2023
|
NARAYANAMMA
|
1519011003WL014580
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837128235
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/498
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179898
|
18/07/2023
|
RANGAREDDY
|
1519011003WL014580
|
RANGAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837128237
|
|
RANGAREDDY
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-004/532
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179900
|
18/07/2023
|
GANGULAMMA
|
1519011003WL014580
|
GANGULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837128240
|
|
GANGULAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-004/535
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179901
|
18/07/2023
|
G C MANOHARA
|
1519011003WL014580
|
G C MANOHARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837128233
|
|
MANOHARA G C
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-004/535
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179902
|
18/07/2023
|
VIJAYKUMARI
|
1519011003WL014580
|
VIJAYKUMARI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837128239
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-004/651
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179903
|
18/07/2023
|
Mangamma
|
1519011003WL014580
|
Mangamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837128232
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-005/606
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179905
|
18/07/2023
|
VISWANATHA
|
1519011003WL014580
|
VISWANATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837128238
|
|
VISWANATHA V L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-005/606
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179904
|
18/07/2023
|
MUNEMMA
|
1519011003WL014580
|
MUNEMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837128234
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|