|
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-19-011-003-010/202
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329155
|
29/09/2023
|
SHANKARAMMA
|
1519011003WL024732
|
SHANKARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376591603
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-010/204
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329156
|
29/09/2023
|
PURUHOTHAMREDDY
|
1519011003WL024732
|
PURUHOTHAMREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376591602
|
|
PURUSHOTHAMA REDDY K J
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-010/231
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329157
|
29/09/2023
|
SHIVANNA
|
1519011003WL024732
|
SHIVANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376591604
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-010/201
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329154
|
29/09/2023
|
BHARATHAMMA
|
1519011003WL024732
|
BHARATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376591610
|
|
MRS BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-010/252
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329160
|
29/09/2023
|
REDDAMMA
|
1519011003WL024732
|
REDDAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376591608
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-010/252
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329159
|
29/09/2023
|
SRINIVASAREDDY
|
1519011003WL024732
|
SRINIVASAREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376591607
|
|
MR SREENIVASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-010/270
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329161
|
29/09/2023
|
NARAYANAPPA
|
1519011003WL024732
|
NARAYANAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376591609
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-010/201
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329153
|
29/09/2023
|
K. B. Manjunathareddy
|
1519011003WL024732
|
K. B. Manjunathareddy
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376591601
|
|
MANJUNATHA REDDY K B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-010/231
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329158
|
29/09/2023
|
RATHNAMMA
|
1519011003WL024732
|
RATHNAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376591605
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-010/270
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329162
|
29/09/2023
|
BHAYAMMA
|
1519011003WL024732
|
BHAYAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376591606
|
|
BHAGYAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|