|
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-19-011-014-007/1156
(PULAGURUKOTA)
|
1519011014NRG24070920230288559
|
07/09/2023
|
Krishnamahanreddy
|
1519011014WL022068
|
Krishnamahanreddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359500344
|
|
KRISHNAMOHANDREDDY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-007/1158
(PULAGURUKOTA)
|
1519011014NRG24070920230288560
|
07/09/2023
|
Manjunatha
|
1519011014WL022068
|
Manjunatha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359500343
|
|
PEDDAREDDAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-007/1159
(PULAGURUKOTA)
|
1519011014NRG24070920230288561
|
07/09/2023
|
Adinarayana
|
1519011014WL022068
|
Adinarayana
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359500347
|
|
ADINARAYANA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-007/1161
(PULAGURUKOTA)
|
1519011014NRG24070920230288562
|
07/09/2023
|
Nagamani T
|
1519011014WL022068
|
Nagamani T
|
00078
|
CNRB0004066
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7359500346
|
Participant not mapped to the product
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-007/1192
(PULAGURUKOTA)
|
1519011014NRG24070920230288563
|
07/09/2023
|
Buvanasapra
|
1519011014WL022068
|
Buvanasapra
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359500345
|
|
Mrs. K BHUVANESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|