|
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-19-011-014-007/1102
(PULAGURUKOTA)
|
1519011014NRG24070820230229824
|
07/08/2023
|
Lakshmideevamma
|
1519011014WL017919
|
Lakshmideevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827252529
|
|
LAKSHMIDEEVAMMA W O BESTHAVENKATARAVANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-007/1087
(PULAGURUKOTA)
|
1519011014NRG24070820230229821
|
07/08/2023
|
Peddareddy
|
1519011014WL017919
|
Peddareddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827252537
|
|
PEDDA REDDY
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-007/1089-A
(PULAGURUKOTA)
|
1519011014NRG24070820230229823
|
07/08/2023
|
lakshmidevamma
|
1519011014WL017919
|
lakshmidevamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827252530
|
|
LAKSMI DEVAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-007/1102
(PULAGURUKOTA)
|
1519011014NRG24070820230229825
|
07/08/2023
|
bhagyamma
|
1519011014WL017919
|
bhagyamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827252536
|
|
BAGYAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-007/1103
(PULAGURUKOTA)
|
1519011014NRG24070820230229826
|
07/08/2023
|
Sugunamma
|
1519011014WL017919
|
Sugunamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827252531
|
|
Mrs. B SUGUNAMMA
|
INDIAN BANK(607105)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-007/1104
(PULAGURUKOTA)
|
1519011014NRG24070820230229827
|
07/08/2023
|
Shankara
|
1519011014WL017919
|
Shankara
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827252533
|
|
SHANKARA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-007/1110
(PULAGURUKOTA)
|
1519011014NRG24070820230229828
|
07/08/2023
|
Bayyareddy
|
1519011014WL017919
|
Bayyareddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827252535
|
|
BAYYAREDDY
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-007/1112
(PULAGURUKOTA)
|
1519011014NRG24070820230229829
|
07/08/2023
|
Saraswathamma
|
1519011014WL017919
|
Saraswathamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827252532
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-007/1115
(PULAGURUKOTA)
|
1519011014NRG24070820230229830
|
07/08/2023
|
Dasegowda
|
1519011014WL017919
|
Dasegowda
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827252534
|
|
DASEGOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|