|
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-19-011-003-005/618
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054791
|
23/05/2023
|
VENKATARAMANA
|
1519011003WL004935
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905760850
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-005/624
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054794
|
23/05/2023
|
RATHNAMMA
|
1519011003WL004935
|
RATHNAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905760849
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-005/669
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054796
|
23/05/2023
|
SARSWATHAMMA
|
1519011003WL004935
|
SARSWATHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905760848
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-005/669
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054795
|
23/05/2023
|
VENKATARAMAREDDY
|
1519011003WL004935
|
VENKATARAMAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905760846
|
|
VENKATARAMA REDDY G V
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-009/800
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054799
|
23/05/2023
|
NAGARATHNA
|
1519011003WL004935
|
NAGARATHNA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905760847
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-005/614
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054790
|
23/05/2023
|
ERAMMA
|
1519011003WL004935
|
ERAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905760851
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-005/624
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054793
|
23/05/2023
|
RAMAKRISHNA
|
1519011003WL004935
|
RAMAKRISHNA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905760852
|
|
RAMAKRISHNA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-005/669
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054797
|
23/05/2023
|
VISWANATHA
|
1519011003WL004935
|
VISWANATHA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905760853
|
|
G V VISHVANATH SO VENKATAREDDY UPPARPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-009/800
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054798
|
23/05/2023
|
Jayanna
|
1519011003WL004935
|
Jayanna
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905760854
|
|
JAYANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|