|
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-19-011-003-020/308
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043149
|
12/05/2023
|
Subbireddy
|
1519011003WL003941
|
Subbireddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739425
|
|
GIDDAPPAGARI SUBBIREDDY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-020/319
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043155
|
12/05/2023
|
GOPALAMMA
|
1519011003WL003941
|
GOPALAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739424
|
|
GOPALAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-020/319
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043153
|
12/05/2023
|
KADIRAPPA
|
1519011003WL003941
|
KADIRAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739423
|
|
KADIRAPPA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-020/319
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043154
|
12/05/2023
|
LAKSHMINARASAMMA
|
1519011003WL003941
|
LAKSHMINARASAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739422
|
|
LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-020/324
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043157
|
12/05/2023
|
TIRUVALAMMA
|
1519011003WL003941
|
TIRUVALAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739430
|
|
THIRUMALAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-020/355
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043158
|
12/05/2023
|
Venkataravana
|
1519011003WL003941
|
Venkataravana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739421
|
|
VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-020/315
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043151
|
12/05/2023
|
NARAYANAREDDY
|
1519011003WL003941
|
NARAYANAREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739428
|
|
NARAYANA REDDY B V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-020/308
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043150
|
12/05/2023
|
CHINNAMMA
|
1519011003WL003941
|
CHINNAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739426
|
|
CHINNAMMA WOSUBBAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-020/315
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043152
|
12/05/2023
|
SUNDHAMMA
|
1519011003WL003941
|
SUNDHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739429
|
|
SUNANDAMMA WO B V NARAYANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-020/324
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043156
|
12/05/2023
|
KONAPPA
|
1519011003WL003941
|
KONAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739427
|
|
KONAPPA SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|