|
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-19-011-003-008/879
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010423
|
19/04/2023
|
JOTHYAMMA
|
1519011003WL001187
|
JOTHYAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746910638
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-008/891
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010426
|
19/04/2023
|
BHARATHAMMA
|
1519011003WL001187
|
BHARATHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746910639
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-008/891
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010425
|
19/04/2023
|
Subbireddy
|
1519011003WL001187
|
Subbireddy
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746910635
|
|
C V SUBBAREDDY SO VENKATASWAMIREDDY CH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-009/797
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010428
|
19/04/2023
|
RAVANAPPA
|
1519011003WL001187
|
RAVANAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746910636
|
|
RAMANAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-009/838
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010430
|
19/04/2023
|
RAMALKSHAMMA
|
1519011003WL001187
|
RAMALKSHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746910640
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-009/858
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010431
|
19/04/2023
|
MALLAMMA
|
1519011003WL001187
|
MALLAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746910641
|
|
POOLAMALLAKKA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-009/863
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010432
|
19/04/2023
|
Rajareddy K Y
|
1519011003WL001187
|
Rajareddy K Y
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746910637
|
|
RAJA REDY K Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-008/879
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010424
|
19/04/2023
|
LAKSHMAMMA
|
1519011003WL001187
|
LAKSHMAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746910642
|
|
LAKSHMAMMA WOVENKATARAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-009/1115
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010427
|
19/04/2023
|
K N SHANKARAREDDY
|
1519011003WL001187
|
K N SHANKARAREDDY
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746910643
|
|
K N SHANKARAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|