|
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-19-011-003-005/619
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135302
|
30/06/2023
|
V KRISHANAPPA
|
1519011003WL011267
|
V KRISHANAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513888
|
|
KRISHNAPPA V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-005/623
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135306
|
30/06/2023
|
SRINIVASA
|
1519011003WL011267
|
SRINIVASA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513881
|
|
SRINIVASA V
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-005/627
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135307
|
30/06/2023
|
VEKATALASHAMMA
|
1519011003WL011267
|
VEKATALASHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513880
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-005/618
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135301
|
30/06/2023
|
Rathnamma
|
1519011003WL011267
|
Rathnamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513885
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-005/621
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135303
|
30/06/2023
|
RAMACHANDRA
|
1519011003WL011267
|
RAMACHANDRA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513879
|
|
MR RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-005/621
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135304
|
30/06/2023
|
Saraswathamma
|
1519011003WL011267
|
Saraswathamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513883
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-005/623
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135305
|
30/06/2023
|
ANTHARAMMA
|
1519011003WL011267
|
ANTHARAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513886
|
|
ANTHARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-005/663
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135308
|
30/06/2023
|
SHASHIKALA
|
1519011003WL011267
|
SHASHIKALA
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
10/07/2023
|
|
3284513887
|
|
SASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-006/479
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135310
|
30/06/2023
|
LAKSHMIDEVAMMA
|
1519011003WL011267
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513884
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-006/479
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135309
|
30/06/2023
|
LAKSHMINARAYANA REDDY
|
1519011003WL011267
|
LAKSHMINARAYANA REDDY
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513882
|
|
LAXMINARAYANA REDDY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|