|
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-19-011-003-021/449
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043179
|
12/05/2023
|
MALATHI
|
1519011003WL003941
|
MALATHI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819120652
|
|
MALATHI
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-021/452
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043181
|
12/05/2023
|
ANANDHA
|
1519011003WL003941
|
ANANDHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819120655
|
|
R V ANANDA KUMAR
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-021/452
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043180
|
12/05/2023
|
KRISHNAMMA
|
1519011003WL003941
|
KRISHNAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819120656
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-021/465
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043182
|
12/05/2023
|
Narasimhlu
|
1519011003WL003941
|
Narasimhlu
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819120651
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-021/465
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043183
|
12/05/2023
|
RAJASHEKAR
|
1519011003WL003941
|
RAJASHEKAR
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819120653
|
|
RAJASHEKARA R N
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-021/477
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043184
|
12/05/2023
|
venkataramnna
|
1519011003WL003941
|
venkataramnna
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819120649
|
|
VENKATA RAMANA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-021/489
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043186
|
12/05/2023
|
NARESH
|
1519011003WL003941
|
NARESH
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819120654
|
|
NARESH R N
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-021/495
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043187
|
12/05/2023
|
MANJUNATHA
|
1519011003WL003941
|
MANJUNATHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819120650
|
|
MANJUNATHA R R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-021/477
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043185
|
12/05/2023
|
narasamma
|
1519011003WL003941
|
narasamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819120658
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-021/495
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043188
|
12/05/2023
|
sarswathamma
|
1519011003WL003941
|
sarswathamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819120657
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|