|
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-19-011-003-006/1072
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054746
|
23/05/2023
|
BHARATHAMMA
|
1519011003WL004934
|
BHARATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905761169
|
|
BHARATHAMMA V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-006/1072
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054745
|
23/05/2023
|
RAMAKRISHNA K M
|
1519011003WL004934
|
RAMAKRISHNA K M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905761168
|
|
RAMAKRISHNA K M
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-006/550
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054749
|
23/05/2023
|
RENUKA
|
1519011003WL004934
|
RENUKA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905761174
|
|
RENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-006/550
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054748
|
23/05/2023
|
VENKATALAKSHMAMMA
|
1519011003WL004934
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905761171
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-006/573
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054753
|
23/05/2023
|
AMARAMMA
|
1519011003WL004934
|
AMARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905761170
|
|
AMARAMMA K V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-006/573
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054752
|
23/05/2023
|
REDDAPPA
|
1519011003WL004934
|
REDDAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905761172
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-006/479
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054747
|
23/05/2023
|
LAKSHMINARAYANA REDDY
|
1519011003WL004934
|
LAKSHMINARAYANA REDDY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905761173
|
|
LAXMINARAYANA REDDY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|