|
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-19-011-003-004/490
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135281
|
30/06/2023
|
VENUGOPAL REDDY
|
1519011003WL011267
|
VENUGOPAL REDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513858
|
|
G V VENUGOPALAREDDY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/512
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135283
|
30/06/2023
|
Bayyamma
|
1519011003WL011267
|
Bayyamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513867
|
|
BAYYAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/512
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135282
|
30/06/2023
|
RAMAKRISHNA
|
1519011003WL011267
|
RAMAKRISHNA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513864
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/515
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135284
|
30/06/2023
|
MADDAMMA
|
1519011003WL011267
|
MADDAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513859
|
|
MUDDAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-004/548
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135286
|
30/06/2023
|
Narasamma
|
1519011003WL011267
|
Narasamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513861
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-004/548
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135285
|
30/06/2023
|
Narasimhappa
|
1519011003WL011267
|
Narasimhappa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513865
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-004/554
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135288
|
30/06/2023
|
UMADEVI
|
1519011003WL011267
|
UMADEVI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513862
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-004/623
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135289
|
30/06/2023
|
Reddappa
|
1519011003WL011267
|
Reddappa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513860
|
|
REDDAPPA G V
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-004/623
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135290
|
30/06/2023
|
SHANTHAMMA
|
1519011003WL011267
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513866
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-004/554
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135287
|
30/06/2023
|
Siddalingareddy
|
1519011003WL011267
|
Siddalingareddy
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513863
|
|
MR SIDDALINGAREDDY G N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|