|
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-19-011-003-001/39
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609362
|
25/03/2024
|
HARESHA Y K
|
1519011003WL047082
|
HARESHA Y K
|
00078
|
CNRB0001015
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219912606
|
|
HARISH Y K
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-001/59
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609365
|
25/03/2024
|
KAVITHA P
|
1519011003WL047082
|
KAVITHA P
|
00078
|
CNRB0001015
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219912605
|
|
KAVITHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-001/59
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609364
|
25/03/2024
|
SRINATHA Y R
|
1519011003WL047082
|
SRINATHA Y R
|
00415
|
SBIN0040515
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219912609
|
|
SRINATH Y R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-001/39
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609361
|
25/03/2024
|
RATHNAMMA
|
1519011003WL047082
|
RATHNAMMA
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219912608
|
|
RATHNAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-001/59
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609363
|
25/03/2024
|
K LAKSHMIDEVAMMA
|
1519011003WL047082
|
K LAKSHMIDEVAMMA
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219912607
|
|
LAKSHMIDEVAMMA WO LTRAVINDRACHAR YARRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|