|
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)
|
1519011003NRG24210620230110073
|
21/06/2023
|
VENKATARAMANAPPA
|
1519011003WL009328
|
VENKATARAMANAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2806139066
|
|
VENKATA RAVANA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-006/644
(YARRAMVARIPALLI)
|
1519011003NRG24210620230110074
|
21/06/2023
|
VENKATARAMANAPPA
|
1519011003WL009328
|
VENKATARAMANAPPA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2806139067
|
|
VARALAXMAMMA W OVENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-006/648
(YARRAMVARIPALLI)
|
1519011003NRG24210620230110075
|
21/06/2023
|
Jagannathareddy B
|
1519011003WL009328
|
Jagannathareddy B
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2806139074
|
|
JAGANNATHA REDDY B
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-006/648
(YARRAMVARIPALLI)
|
1519011003NRG24210620230110076
|
21/06/2023
|
SARSWATHAMMA
|
1519011003WL009328
|
SARSWATHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2806139070
|
|
SARASWATHAMMA T V
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-006/651
(YARRAMVARIPALLI)
|
1519011003NRG24210620230110078
|
21/06/2023
|
ESWARAMMA
|
1519011003WL009328
|
ESWARAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2806139069
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-006/651
(YARRAMVARIPALLI)
|
1519011003NRG24210620230110077
|
21/06/2023
|
SHANKARA REDDY
|
1519011003WL009328
|
SHANKARA REDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2806139068
|
|
SHANKARAREDDY
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-009/820
(YARRAMVARIPALLI)
|
1519011003NRG24210620230110080
|
21/06/2023
|
Amaravathi
|
1519011003WL009328
|
Amaravathi
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2806139073
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-009/820
(YARRAMVARIPALLI)
|
1519011003NRG24210620230110079
|
21/06/2023
|
RAMANAREDDY
|
1519011003WL009328
|
RAMANAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2806139072
|
|
RAMANA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-002/1091
(YARRAMVARIPALLI)
|
1519011003NRG24210620230110071
|
21/06/2023
|
B SRINIVASAREDDY
|
1519011003WL009328
|
B SRINIVASAREDDY
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2806139071
|
|
B SRINIVASAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|