|
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-19-011-012-011/246
(NELAVANKI)
|
1519011012NRG24201120230431492
|
20/11/2023
|
Venkataswamy reddy
|
1519011012WL032356
|
Venkataswamy reddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103649
|
|
VENKATASWAMY REDDY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-011/255
(NELAVANKI)
|
1519011012NRG24201120230431494
|
20/11/2023
|
Saraswathamma
|
1519011012WL032356
|
Saraswathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103652
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-011/263
(NELAVANKI)
|
1519011012NRG24201120230431497
|
20/11/2023
|
JAYANARASIMHA C
|
1519011012WL032356
|
JAYANARASIMHA C
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103650
|
|
JAYANARASIMHA C
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-011/360
(NELAVANKI)
|
1519011012NRG24201120230431501
|
20/11/2023
|
PAPIREDDY
|
1519011012WL032356
|
PAPIREDDY
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103651
|
|
PAPIREDDY
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-011/360
(NELAVANKI)
|
1519011012NRG24201120230431500
|
20/11/2023
|
Venkatalakshmamma
|
1519011012WL032356
|
Venkatalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103643
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-011/237
(NELAVANKI)
|
1519011012NRG24201120230431490
|
20/11/2023
|
Nirmalamma
|
1519011012WL032356
|
Nirmalamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103646
|
|
NIRMALAMMA W/O SRIRAMAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-011/255
(NELAVANKI)
|
1519011012NRG24201120230431495
|
20/11/2023
|
Byrareddy
|
1519011012WL032356
|
Byrareddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103648
|
|
BYRAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-011/257
(NELAVANKI)
|
1519011012NRG24201120230431496
|
20/11/2023
|
Mynavathi
|
1519011012WL032356
|
Mynavathi
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103644
|
|
MYNAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-011/273
(NELAVANKI)
|
1519011012NRG24201120230431498
|
20/11/2023
|
Venkatalakshmamma
|
1519011012WL032356
|
Venkatalakshmamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103647
|
|
VENKATALAXANAMMA W/O RAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-011/361
(NELAVANKI)
|
1519011012NRG24201120230431502
|
20/11/2023
|
Anusuyamma
|
1519011012WL032356
|
Anusuyamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103645
|
|
ANUSOOYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|