|
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-19-011-003-004/538
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179886
|
18/07/2023
|
BASKARA
|
1519011003WL014579
|
BASKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343950
|
|
BASKARA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/538
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179889
|
18/07/2023
|
G B PRANAY
|
1519011003WL014579
|
G B PRANAY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343948
|
|
PRANAY G B
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/538
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179888
|
18/07/2023
|
G B PRANEETH
|
1519011003WL014579
|
G B PRANEETH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343951
|
|
G B PRANEETH
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/538
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179887
|
18/07/2023
|
INDRAVATHI
|
1519011003WL014579
|
INDRAVATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343947
|
|
INDRAVATHI
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-004/539
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179890
|
18/07/2023
|
REDDEMMA
|
1519011003WL014579
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343954
|
|
REDDEMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-004/539
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179891
|
18/07/2023
|
SUMAN
|
1519011003WL014579
|
SUMAN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343949
|
|
SUMAN G R
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-004/631
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179893
|
18/07/2023
|
BHARNADHAREDDY
|
1519011003WL014579
|
BHARNADHAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343946
|
|
BRAHMANANDA REDDY G R
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-005/605
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179895
|
18/07/2023
|
REDDAMMA
|
1519011003WL014579
|
REDDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343955
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-004/615
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179892
|
18/07/2023
|
CHINNAREDDAMMA
|
1519011003WL014579
|
CHINNAREDDAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343952
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-005/605
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179894
|
18/07/2023
|
Chalapathi
|
1519011003WL014579
|
Chalapathi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835343953
|
|
CHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|