|
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-19-011-003-004/515
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092719
|
13/06/2023
|
MADDAMMA
|
1519011003WL007916
|
MADDAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605143137
|
|
MUDDAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/517
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092721
|
13/06/2023
|
RAMADEVI
|
1519011003WL007916
|
RAMADEVI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605143140
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/517
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092720
|
13/06/2023
|
REDDEAPPA
|
1519011003WL007916
|
REDDEAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605143136
|
|
REDDAPPA G R
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/517
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092722
|
13/06/2023
|
VENKATALAKHAMAMMA
|
1519011003WL007916
|
VENKATALAKHAMAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605143138
|
|
VENKATALAKSHMAMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-006/569
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092724
|
13/06/2023
|
K V REDDAPPA
|
1519011003WL007916
|
K V REDDAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605143135
|
|
REDDEPPA K V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-006/569
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092725
|
13/06/2023
|
KRISHNAMMA
|
1519011003WL007916
|
KRISHNAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605143139
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-006/568
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092723
|
13/06/2023
|
SHARADHA .Y
|
1519011003WL007916
|
SHARADHA .Y
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605143141
|
|
SHARADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|