|
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-19-011-003-004/542
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160273
|
11/07/2023
|
S SUJAN KUMAR
|
1519011003WL013264
|
S SUJAN KUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629602493
|
|
S SUJAN KUMAR
|
ICICI BANK LTD(508534)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/548
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160275
|
11/07/2023
|
Narasamma
|
1519011003WL013264
|
Narasamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629602489
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/548
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160274
|
11/07/2023
|
Narasimhappa
|
1519011003WL013264
|
Narasimhappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629602491
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-005/604
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160277
|
11/07/2023
|
ANANDHA
|
1519011003WL013264
|
ANANDHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629602492
|
|
ANANDA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-005/619
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160278
|
11/07/2023
|
V KRISHANAPPA
|
1519011003WL013264
|
V KRISHANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629602494
|
|
KRISHNAPPA V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-006/569
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160280
|
11/07/2023
|
KRISHNAMMA
|
1519011003WL013264
|
KRISHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629602488
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-006/642
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160282
|
11/07/2023
|
RAMACHANDRA
|
1519011003WL013264
|
RAMACHANDRA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629602487
|
|
MR RAMACHANDRA B R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-005/604
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160276
|
11/07/2023
|
Munivenkatamma
|
1519011003WL013264
|
Munivenkatamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629602490
|
|
MUNIVENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-006/568
(YARRAMVARIPALLI)
|
1519011003NRG24110720230160279
|
11/07/2023
|
SHARADHA .Y
|
1519011003WL013264
|
SHARADHA .Y
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629602495
|
|
SHARADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|