|
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-19-011-003-004/1068
(YARRAMVARIPALLI)
|
1519011003NRG24030120240509644
|
06/01/2024
|
RADHAMMA
|
1519011003WL038483
|
RADHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791271687
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/1123
(YARRAMVARIPALLI)
|
1519011003NRG24030120240509645
|
06/01/2024
|
ARUNA R
|
1519011003WL038483
|
ARUNA R
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791271684
|
|
ARUNA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/491
(YARRAMVARIPALLI)
|
1519011003NRG24030120240509646
|
06/01/2024
|
SARADHAMMA
|
1519011003WL038483
|
SARADHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791271691
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/510
(YARRAMVARIPALLI)
|
1519011003NRG24030120240509647
|
06/01/2024
|
KRISHANMURTHI
|
1519011003WL038483
|
KRISHANMURTHI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791271688
|
|
R KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-004/510
(YARRAMVARIPALLI)
|
1519011003NRG24030120240509648
|
06/01/2024
|
NAGARTHNAMMA
|
1519011003WL038483
|
NAGARTHNAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791271692
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-004/514
(YARRAMVARIPALLI)
|
1519011003NRG24030120240509649
|
06/01/2024
|
REDDEPPA
|
1519011003WL038483
|
REDDEPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791271697
|
|
REDDEPPA G V
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-005/627
(YARRAMVARIPALLI)
|
1519011003NRG24030120240509652
|
06/01/2024
|
VEKATALASHAMMA
|
1519011003WL038483
|
VEKATALASHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791271695
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-006/642
(YARRAMVARIPALLI)
|
1519011003NRG24030120240509656
|
06/01/2024
|
RAMACHANDRA
|
1519011003WL038483
|
RAMACHANDRA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791271696
|
|
MR RAMACHANDRA B R
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-006/650
(YARRAMVARIPALLI)
|
1519011003NRG24030120240509657
|
06/01/2024
|
GENGIREDDY
|
1519011003WL038483
|
GENGIREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791271694
|
|
GANGI REDDY B M
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-006/651
(YARRAMVARIPALLI)
|
1519011003NRG24030120240509658
|
06/01/2024
|
ESWARAMMA
|
1519011003WL038483
|
ESWARAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791271693
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-004/615
(YARRAMVARIPALLI)
|
1519011003NRG24030120240509650
|
06/01/2024
|
CHINNAREDDAMMA
|
1519011003WL038483
|
CHINNAREDDAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791271689
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-005/602
(YARRAMVARIPALLI)
|
1519011003NRG24030120240509651
|
06/01/2024
|
SARSWATHI
|
1519011003WL038483
|
SARSWATHI
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791271698
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-005/646
(YARRAMVARIPALLI)
|
1519011003NRG24030120240509653
|
06/01/2024
|
Sarojamma
|
1519011003WL038483
|
Sarojamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791271685
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-006/638
(YARRAMVARIPALLI)
|
1519011003NRG24030120240509654
|
06/01/2024
|
B C VENKATA REDDY
|
1519011003WL038483
|
B C VENKATA REDDY
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791271686
|
|
VENKATAREDDY B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-006/638
(YARRAMVARIPALLI)
|
1519011003NRG24030120240509655
|
06/01/2024
|
SAROJAMMA
|
1519011003WL038483
|
SAROJAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791271690
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|