|
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-19-011-012-011/259
(NELAVANKI)
|
1519011012NRG24030720230139945
|
03/07/2023
|
Marappareddy
|
1519011012WL011666
|
Marappareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375930767
|
|
MARAPPA REDDY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-011/262
(NELAVANKI)
|
1519011012NRG24030720230139947
|
03/07/2023
|
Manjula
|
1519011012WL011666
|
Manjula
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375930769
|
|
MANJULA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-011/262
(NELAVANKI)
|
1519011012NRG24030720230139948
|
03/07/2023
|
Sathyanarayanareddy
|
1519011012WL011666
|
Sathyanarayanareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375930770
|
|
SATHYANARAYANA REDDY V
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-011/263
(NELAVANKI)
|
1519011012NRG24030720230139949
|
03/07/2023
|
JAYANARASIMHA C
|
1519011012WL011666
|
JAYANARASIMHA C
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375930774
|
|
JAYANARASIMHA C
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-011/265
(NELAVANKI)
|
1519011012NRG24030720230139951
|
03/07/2023
|
Narasimhareddy
|
1519011012WL011666
|
Narasimhareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375930771
|
|
NARASIMHA REDDY
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-011/266
(NELAVANKI)
|
1519011012NRG24030720230139952
|
03/07/2023
|
Ravanappa
|
1519011012WL011666
|
Ravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375930768
|
|
RAVANAPPA S/O THIMMARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-011/277
(NELAVANKI)
|
1519011012NRG24030720230139953
|
03/07/2023
|
Seenappa
|
1519011012WL011666
|
Seenappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375930773
|
|
SEENAPPA S\O NARAYANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-011/259
(NELAVANKI)
|
1519011012NRG24030720230139946
|
03/07/2023
|
Srimathi
|
1519011012WL011666
|
Srimathi
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375930772
|
|
SRIMATHY W\O MARAPPAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-011/265
(NELAVANKI)
|
1519011012NRG24030720230139950
|
03/07/2023
|
Venkatarathanamma
|
1519011012WL011666
|
Venkatarathanamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375930765
|
|
VENKATARATHNAMMA K V W O NARASHIMAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-011/295
(NELAVANKI)
|
1519011012NRG24030720230139954
|
03/07/2023
|
Seenappa
|
1519011012WL011666
|
Seenappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375930766
|
|
SEENAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|