|
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-19-011-003-020/331
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092613
|
13/06/2023
|
MAHESH BABU
|
1519011003WL007911
|
MAHESH BABU
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080022
|
|
MAHESHBABU
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-020/333
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092615
|
13/06/2023
|
ASHOKAREDDY B A
|
1519011003WL007911
|
ASHOKAREDDY B A
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080021
|
|
ASHOKAREDDY B A
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-020/335
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092616
|
13/06/2023
|
NARAYANAPPA
|
1519011003WL007911
|
NARAYANAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080010
|
|
NARAYANAPPA B K
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-020/335
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092618
|
13/06/2023
|
Sharadhamma
|
1519011003WL007911
|
Sharadhamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080015
|
|
SHARADHAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-020/343
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092620
|
13/06/2023
|
ANJAPPA G V
|
1519011003WL007911
|
ANJAPPA G V
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080011
|
|
ANJAPPA G V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-020/355
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092621
|
13/06/2023
|
Venkataravana
|
1519011003WL007911
|
Venkataravana
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080012
|
|
VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-021/422
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092625
|
13/06/2023
|
MANJULA
|
1519011003WL007911
|
MANJULA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080019
|
|
MANJULA R G
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-021/432
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092626
|
13/06/2023
|
Nagamma
|
1519011003WL007911
|
Nagamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080018
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-021/432
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092627
|
13/06/2023
|
VENKATESH
|
1519011003WL007911
|
VENKATESH
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080017
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-021/459
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092629
|
13/06/2023
|
MANGAMMA
|
1519011003WL007911
|
MANGAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080013
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-021/465
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092630
|
13/06/2023
|
Narasimhlu
|
1519011003WL007911
|
Narasimhlu
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080016
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-021/465
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092631
|
13/06/2023
|
RAJASHEKAR
|
1519011003WL007911
|
RAJASHEKAR
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080020
|
|
RAJASHEKARA R N
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-021/472
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092632
|
13/06/2023
|
ANJANEYA
|
1519011003WL007911
|
ANJANEYA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080014
|
|
ANJANEYA R R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-020/333
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092614
|
13/06/2023
|
BRAMANADHA REDDY
|
1519011003WL007911
|
BRAMANADHA REDDY
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080026
|
|
BRAMHANANDA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-020/335
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092617
|
13/06/2023
|
ESWARAMMA
|
1519011003WL007911
|
ESWARAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080023
|
|
ESHWARAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-020/338
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092619
|
13/06/2023
|
Krishnamachari
|
1519011003WL007911
|
Krishnamachari
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080025
|
|
KRISHNAMA CHARI B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-020/355
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092622
|
13/06/2023
|
ADEAMMA
|
1519011003WL007911
|
ADEAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080027
|
|
ADHEMMA WO CHINNAVENKATARAMANA BATHAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-020/356
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092624
|
13/06/2023
|
KAMALAMMA
|
1519011003WL007911
|
KAMALAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080028
|
|
KAMALAMMA WO SRENIVASLU BALTHAMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-020/356
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092623
|
13/06/2023
|
SEENAPPA
|
1519011003WL007911
|
SEENAPPA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605080029
|
|
SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-021/442
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092628
|
13/06/2023
|
vekatamma
|
1519011003WL007911
|
vekatamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Rejected
|
16/06/2023
|
|
2605080024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|