|
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-19-011-014-006/726
(PULAGURUKOTA)
|
1519011014NRG24111020230351183
|
11/10/2023
|
Krishnareddy S
|
1519011014WL026358
|
Krishnareddy S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593230
|
|
KRISHNA REDDY S
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-006/733
(PULAGURUKOTA)
|
1519011014NRG24111020230351185
|
11/10/2023
|
rajanna
|
1519011014WL026358
|
rajanna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593232
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-006/740
(PULAGURUKOTA)
|
1519011014NRG24111020230351188
|
11/10/2023
|
Rajareddy
|
1519011014WL026358
|
Rajareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593233
|
|
RAJANNA RAJAREDDY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-017/1243
(PULAGURUKOTA)
|
1519011014NRG24111020230351189
|
11/10/2023
|
chinnapapamma
|
1519011014WL026358
|
chinnapapamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593248
|
|
CHINNAPAAPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-017/1243
(PULAGURUKOTA)
|
1519011014NRG24111020230351190
|
11/10/2023
|
muniswamy
|
1519011014WL026358
|
muniswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593231
|
|
MUNISWAMY
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-017/1243
(PULAGURUKOTA)
|
1519011014NRG24111020230351191
|
11/10/2023
|
nirmala
|
1519011014WL026358
|
nirmala
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593249
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-017/1243
(PULAGURUKOTA)
|
1519011014NRG24111020230351192
|
11/10/2023
|
venkatesh
|
1519011014WL026358
|
venkatesh
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593236
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-017/505
(PULAGURUKOTA)
|
1519011014NRG24111020230351193
|
11/10/2023
|
Shashikala
|
1519011014WL026358
|
Shashikala
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593234
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-017/592
(PULAGURUKOTA)
|
1519011014NRG24111020230351194
|
11/10/2023
|
Reddamma
|
1519011014WL026358
|
Reddamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593238
|
|
REDDEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-017/613
(PULAGURUKOTA)
|
1519011014NRG24111020230351198
|
11/10/2023
|
Gurramma
|
1519011014WL026358
|
Gurramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593235
|
|
MUNISHAMI
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-017/618
(PULAGURUKOTA)
|
1519011014NRG24111020230351199
|
11/10/2023
|
Muneppa G
|
1519011014WL026358
|
Muneppa G
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593244
|
|
MUNIYAPPA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-006/1255
(PULAGURUKOTA)
|
1519011014NRG24111020230351182
|
11/10/2023
|
bharath D S
|
1519011014WL026358
|
bharath D S
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593247
|
|
BHARATH D S
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-006/1255
(PULAGURUKOTA)
|
1519011014NRG24111020230351180
|
11/10/2023
|
subbareddy
|
1519011014WL026358
|
subbareddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593246
|
|
SUBBAREDDY
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-006/1255
(PULAGURUKOTA)
|
1519011014NRG24111020230351181
|
11/10/2023
|
sujatha
|
1519011014WL026358
|
sujatha
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593245
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-006/733
(PULAGURUKOTA)
|
1519011014NRG24111020230351184
|
11/10/2023
|
shymalamma
|
1519011014WL026358
|
shymalamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593243
|
|
SHYAMALAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-014-006/739
(PULAGURUKOTA)
|
1519011014NRG24111020230351186
|
11/10/2023
|
krishnareddy
|
1519011014WL026358
|
krishnareddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593240
|
|
KRISHNAREDDY
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-014-006/739
(PULAGURUKOTA)
|
1519011014NRG24111020230351187
|
11/10/2023
|
Savithramma
|
1519011014WL026358
|
Savithramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593237
|
|
Savithramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-014-017/592
(PULAGURUKOTA)
|
1519011014NRG24111020230351195
|
11/10/2023
|
laksmanna
|
1519011014WL026358
|
laksmanna
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593242
|
|
LACHAMANNA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-014-017/611
(PULAGURUKOTA)
|
1519011014NRG24111020230351196
|
11/10/2023
|
Reddamma
|
1519011014WL026358
|
Reddamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593241
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-014-017/613
(PULAGURUKOTA)
|
1519011014NRG24111020230351197
|
11/10/2023
|
Nirmala
|
1519011014WL026358
|
Nirmala
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901593239
|
|
GURAMMA W O MUNISWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|