|
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-19-011-003-009/803
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003870
|
13/04/2023
|
MANJULAMMA
|
1519011003WL000454
|
MANJULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745277017
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-009/820
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003875
|
13/04/2023
|
Amaravathi
|
1519011003WL000454
|
Amaravathi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745277016
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-009/820
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003874
|
13/04/2023
|
RAMANAREDDY
|
1519011003WL000454
|
RAMANAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745277027
|
|
RAMANA REDDY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-009/823
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003876
|
13/04/2023
|
SEETHAMMA
|
1519011003WL000454
|
SEETHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745277018
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-009/832
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003877
|
13/04/2023
|
Venkatanarayana
|
1519011003WL000454
|
Venkatanarayana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745277029
|
|
VENKTANARAYANA K V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-009/839
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003878
|
13/04/2023
|
VENKATASHIVAREDDY
|
1519011003WL000454
|
VENKATASHIVAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745277025
|
|
VENKATASHIVAREDDY K V
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-020/340
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003879
|
13/04/2023
|
B M Erappareddy
|
1519011003WL000455
|
B M Erappareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745277028
|
|
ERAPPA REDDY B M
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-020/340
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003880
|
13/04/2023
|
SHARADHAMMA
|
1519011003WL000455
|
SHARADHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745277019
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-020/512
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003881
|
13/04/2023
|
VENKATESH
|
1519011003WL000455
|
VENKATESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745277026
|
|
VENKATESH B R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-009/795
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003868
|
13/04/2023
|
BHASKARA NAYAKA
|
1519011003WL000454
|
BHASKARA NAYAKA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745277021
|
|
BHASKARA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-009/795
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003869
|
13/04/2023
|
REDDAMMA
|
1519011003WL000454
|
REDDAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745277022
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-009/804
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003871
|
13/04/2023
|
ESHWRAMMA
|
1519011003WL000454
|
ESHWRAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745277020
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-009/806
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003873
|
13/04/2023
|
JAYALAKSHMAMMA
|
1519011003WL000454
|
JAYALAKSHMAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745277023
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-009/806
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003872
|
13/04/2023
|
shantha k
|
1519011003WL000454
|
shantha k
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745277024
|
|
SHANTHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|