|
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-19-011-003-021/419
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043164
|
12/05/2023
|
KRISHNAPPA
|
1519011003WL003941
|
KRISHNAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619127
|
|
CHIRJKORIPALLIKRISHNAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-021/422
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043166
|
12/05/2023
|
MANJULA
|
1519011003WL003941
|
MANJULA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619122
|
|
MANJULA R G
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-021/425
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043167
|
12/05/2023
|
GOPALAPPA
|
1519011003WL003941
|
GOPALAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619130
|
|
GOPALAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-021/425
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043168
|
12/05/2023
|
PAPULAMMA
|
1519011003WL003941
|
PAPULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619121
|
|
PAPULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-020/480
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043163
|
12/05/2023
|
SUSHILAMMA
|
1519011003WL003941
|
SUSHILAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619128
|
|
SUSHILA B N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-020/355
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043159
|
12/05/2023
|
ADEAMMA
|
1519011003WL003941
|
ADEAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619124
|
|
ADHEMMA WO CHINNAVENKATARAMANA BATHAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-020/356
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043161
|
12/05/2023
|
KAMALAMMA
|
1519011003WL003941
|
KAMALAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619125
|
|
KAMALAMMA WO SRENIVASLU BALTHAMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-020/356
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043160
|
12/05/2023
|
SEENAPPA
|
1519011003WL003941
|
SEENAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619129
|
|
SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-020/480
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043162
|
12/05/2023
|
VENKATALAKSHMAMMA
|
1519011003WL003941
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619126
|
|
VENKATALAKSHMAMMA WO NARAYANREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-021/419
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043165
|
12/05/2023
|
RAVANAMMA
|
1519011003WL003941
|
RAVANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619123
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|