|
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-19-011-003-009/821
(YARRAMVARIPALLI)
|
1519011003NRG24111220230468664
|
11/12/2023
|
NADHINI
|
1519011003WL035259
|
NADHINI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1163468902
|
|
NANDINI S M
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-009/821
(YARRAMVARIPALLI)
|
1519011003NRG24111220230468663
|
11/12/2023
|
Venkataravanamma
|
1519011003WL035259
|
Venkataravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1163468903
|
|
VENKATARAMANAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-013/723
(YARRAMVARIPALLI)
|
1519011003NRG24111220230468669
|
11/12/2023
|
RAJESHA
|
1519011003WL035259
|
RAJESHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1163468893
|
|
RAJESH J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-003/718
(YARRAMVARIPALLI)
|
1519011003NRG24111220230468662
|
11/12/2023
|
NAVEENA N
|
1519011003WL035259
|
NAVEENA N
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1163468895
|
|
MR NAVEEN KN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-010/1098
(YARRAMVARIPALLI)
|
1519011003NRG24111220230468665
|
11/12/2023
|
SUDHAKARAREDDY K G
|
1519011003WL035259
|
SUDHAKARAREDDY K G
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1163468896
|
|
MR SUDHAKAR REDDY K G SUDHAKAR REDDY K G
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-011/116
(YARRAMVARIPALLI)
|
1519011003NRG24111220230468666
|
11/12/2023
|
GENGI REDDY
|
1519011003WL035259
|
GENGI REDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1163468900
|
|
MR K P GENGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-011/116
(YARRAMVARIPALLI)
|
1519011003NRG24111220230468667
|
11/12/2023
|
LAKSHMIDEVI
|
1519011003WL035259
|
LAKSHMIDEVI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1163468899
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-002/137
(YARRAMVARIPALLI)
|
1519011003NRG24111220230468659
|
11/12/2023
|
SUBBANNA
|
1519011003WL035259
|
SUBBANNA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1163468897
|
|
SUBBANNA S G
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-003/718
(YARRAMVARIPALLI)
|
1519011003NRG24111220230468661
|
11/12/2023
|
NARAYANAMMA
|
1519011003WL035259
|
NARAYANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1163468898
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-003/718
(YARRAMVARIPALLI)
|
1519011003NRG24111220230468660
|
11/12/2023
|
NARAYANASWAMY K
|
1519011003WL035259
|
NARAYANASWAMY K
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1163468894
|
|
NARAYAN SWAMY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-013/723
(YARRAMVARIPALLI)
|
1519011003NRG24111220230468668
|
11/12/2023
|
RAMADEVI
|
1519011003WL035259
|
RAMADEVI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1163468901
|
|
RAMADEVI WO JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|