|
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-19-011-003-009/820
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221507
|
02/08/2023
|
Amaravathi
|
1519011003WL017448
|
Amaravathi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837509210
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-009/820
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221506
|
02/08/2023
|
RAMANAREDDY
|
1519011003WL017448
|
RAMANAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837509209
|
|
RAMANA REDDY
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-009/821
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221509
|
02/08/2023
|
NADHINI
|
1519011003WL017448
|
NADHINI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837509206
|
|
NANDINI S M
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-009/821
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221508
|
02/08/2023
|
Venkataravanamma
|
1519011003WL017448
|
Venkataravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837509208
|
|
VENKATARAMANAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-009/823
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221510
|
02/08/2023
|
SEETHAMMA
|
1519011003WL017448
|
SEETHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837509211
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-009/832
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221511
|
02/08/2023
|
Venkatanarayana
|
1519011003WL017448
|
Venkatanarayana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837509205
|
|
VENKTANARAYANA K V
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-009/838
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221513
|
02/08/2023
|
RAMALKSHAMMA
|
1519011003WL017448
|
RAMALKSHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837509207
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-009/839
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221514
|
02/08/2023
|
VENKATASHIVAREDDY
|
1519011003WL017448
|
VENKATASHIVAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837509212
|
|
VENKATASHIVAREDDY K V
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-009/858
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221515
|
02/08/2023
|
MALLAMMA
|
1519011003WL017448
|
MALLAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837509213
|
|
POOLAMALLAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|