|
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-19-011-003-006/644
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221650
|
02/08/2023
|
VENKATARAMANAPPA
|
1519011003WL017452
|
VENKATARAMANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838294629
|
|
VENKATA RAVANA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-006/644
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221651
|
02/08/2023
|
VENKATARAMANAPPA
|
1519011003WL017452
|
VENKATARAMANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838294638
|
|
VARALAXMAMMA W OVENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-006/645
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221652
|
02/08/2023
|
YARRAPPAREDDY
|
1519011003WL017452
|
YARRAPPAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838294636
|
|
YARRAPPA REDDY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-006/648
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221654
|
02/08/2023
|
Jagannathareddy B
|
1519011003WL017452
|
Jagannathareddy B
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838294637
|
|
JAGANNATHA REDDY B
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-006/648
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221655
|
02/08/2023
|
SARSWATHAMMA
|
1519011003WL017452
|
SARSWATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838294634
|
|
SARASWATHAMMA T V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-006/650
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221656
|
02/08/2023
|
GENGIREDDY
|
1519011003WL017452
|
GENGIREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838294635
|
|
GANGI REDDY B M
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-006/718
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221658
|
02/08/2023
|
SUNITHA
|
1519011003WL017452
|
SUNITHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838294633
|
|
SUNITHA SN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-006/645
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221653
|
02/08/2023
|
Sujathamma
|
1519011003WL017452
|
Sujathamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838294630
|
|
MRS SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-006/643
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221649
|
02/08/2023
|
CHOWDAMMA
|
1519011003WL017452
|
CHOWDAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838294632
|
|
CHOWDAMMA WOBM RAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-006/669
(YARRAMVARIPALLI)
|
1519011003NRG24020820230221657
|
02/08/2023
|
SHIVAREDDY B.A
|
1519011003WL017452
|
SHIVAREDDY B.A
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838294631
|
|
SHIVAREDDY BA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|