|
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-19-011-003-010/239
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054800
|
23/05/2023
|
K. V .Gengireddy
|
1519011003WL004935
|
K. V .Gengireddy
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905530315
|
|
GANGI REDDY K V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-010/353
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054804
|
23/05/2023
|
Mallayya
|
1519011003WL004935
|
Mallayya
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905530324
|
|
MALLAIAH K A
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-010/353
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054805
|
23/05/2023
|
Mallayya
|
1519011003WL004935
|
Mallayya
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905530323
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-013/790
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054808
|
23/05/2023
|
JAYAMMA
|
1519011003WL004935
|
JAYAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905530316
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-013/790
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054807
|
23/05/2023
|
M V SRINIVASA
|
1519011003WL004935
|
M V SRINIVASA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905530317
|
|
SRINIVASA M V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-013/790
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054809
|
23/05/2023
|
SHIVA KUMAR M S
|
1519011003WL004935
|
SHIVA KUMAR M S
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905530318
|
|
SHIVA KUMAR M S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-010/260
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054803
|
23/05/2023
|
KEERTHI
|
1519011003WL004935
|
KEERTHI
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905530321
|
|
KEERTHI K S
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-010/260
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054802
|
23/05/2023
|
MANJUNATHA
|
1519011003WL004935
|
MANJUNATHA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905530320
|
|
MR MANJUNATHA K S
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-010/260
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054801
|
23/05/2023
|
Srikantareddy
|
1519011003WL004935
|
Srikantareddy
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905530322
|
|
MR SRIKANTH REDDY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-013/751
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054806
|
23/05/2023
|
sdhashiva
|
1519011003WL004935
|
sdhashiva
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1905530319
|
|
SADHASHIVA M K S O VENKATARAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|