|
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-19-011-014-015/347
(PULAGURUKOTA)
|
1519011014NRG24241020230378367
|
24/10/2023
|
Adilakshmamma
|
1519011014WL028322
|
Adilakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990252987
|
|
ADILAKSHMI W O RAVANAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-015/402
(PULAGURUKOTA)
|
1519011014NRG24241020230378371
|
24/10/2023
|
Shobha
|
1519011014WL028322
|
Shobha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990252986
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-004/127
(PULAGURUKOTA)
|
1519011014NRG24241020230378357
|
24/10/2023
|
Gopamma
|
1519011014WL028320
|
Gopamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990252991
|
|
GOPAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-004/127
(PULAGURUKOTA)
|
1519011014NRG24241020230378359
|
24/10/2023
|
Srinivasareedy K M
|
1519011014WL028320
|
Srinivasareedy K M
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990252989
|
|
SRINIVASAREDDY K M
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-004/128
(PULAGURUKOTA)
|
1519011014NRG24241020230378360
|
24/10/2023
|
Narayanaswamy K M
|
1519011014WL028320
|
Narayanaswamy K M
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990252994
|
|
NARAYANASWAMY K M
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-015/347
(PULAGURUKOTA)
|
1519011014NRG24241020230378366
|
24/10/2023
|
Ravanappa
|
1519011014WL028322
|
Ravanappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990252990
|
|
RAVANAPPA
|
AXIS BANK(607153)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-015/361
(PULAGURUKOTA)
|
1519011014NRG24241020230378368
|
24/10/2023
|
chinnakkemma
|
1519011014WL028322
|
chinnakkemma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990252993
|
|
CHINNAKKEMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-015/361
(PULAGURUKOTA)
|
1519011014NRG24241020230378369
|
24/10/2023
|
ramakrishna
|
1519011014WL028322
|
ramakrishna
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990252992
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-015/402
(PULAGURUKOTA)
|
1519011014NRG24241020230378370
|
24/10/2023
|
vishwathareddy
|
1519011014WL028322
|
vishwathareddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990252995
|
|
VISHWANATHA REDDY
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-018/528
(PULAGURUKOTA)
|
1519011014NRG24241020230378364
|
24/10/2023
|
Prabhakara
|
1519011014WL028321
|
Prabhakara
|
00078
|
CNRB0004066
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8990252998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-018/528
(PULAGURUKOTA)
|
1519011014NRG24241020230378363
|
24/10/2023
|
PRAKASH
|
1519011014WL028321
|
PRAKASH
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990252996
|
|
PRAKASH P V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-018/528
(PULAGURUKOTA)
|
1519011014NRG24241020230378365
|
24/10/2023
|
vasantha
|
1519011014WL028321
|
vasantha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990252997
|
|
VASANTHA PS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-004/127
(PULAGURUKOTA)
|
1519011014NRG24241020230378358
|
24/10/2023
|
Nagaveni R
|
1519011014WL028320
|
Nagaveni R
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990252988
|
|
NAGAVENI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|