|
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-19-011-003-010/192
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043012
|
12/05/2023
|
LAKSHMI
|
1519011003WL003916
|
LAKSHMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819054877
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-010/202
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043016
|
12/05/2023
|
SHANKARAMMA
|
1519011003WL003916
|
SHANKARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819054876
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-010/204
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043017
|
12/05/2023
|
PURUHOTHAMREDDY
|
1519011003WL003916
|
PURUHOTHAMREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819054875
|
|
PURUSHOTHAMA REDDY K J
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-010/251
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043018
|
12/05/2023
|
NARASIMHAREDDY
|
1519011003WL003916
|
NARASIMHAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819054873
|
|
MR NARASIMHAREDDY K G
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-010/272
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043020
|
12/05/2023
|
BABU REDDY K T
|
1519011003WL003916
|
BABU REDDY K T
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819054874
|
|
BABU REDDY K T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-010/192
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043010
|
12/05/2023
|
GANGULAPPA K N
|
1519011003WL003916
|
GANGULAPPA K N
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819054881
|
|
MR GANGULAPPA K N
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-010/192
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043014
|
12/05/2023
|
Gayathri K G
|
1519011003WL003916
|
Gayathri K G
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819054882
|
|
MRS GAYATHRI K G
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-010/192
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043013
|
12/05/2023
|
SHIVAKUMAR K G
|
1519011003WL003916
|
SHIVAKUMAR K G
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819054884
|
|
MR SHIVAKUMAR K G
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-010/196
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043015
|
12/05/2023
|
Manjulamma
|
1519011003WL003916
|
Manjulamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819054883
|
|
MRS MANJULAMMA K A
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-010/347
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043023
|
12/05/2023
|
Shanthamma
|
1519011003WL003916
|
Shanthamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819054879
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-010/347
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043022
|
12/05/2023
|
shashidhara
|
1519011003WL003916
|
shashidhara
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819054880
|
|
MR SHASHIDHARA K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-010/192
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043011
|
12/05/2023
|
VENKATALASHMAMMA
|
1519011003WL003916
|
VENKATALASHMAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819054878
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|