|
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-19-011-003-005/610
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394319
|
02/11/2023
|
YARRAMMA
|
1519011003WL029548
|
YARRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990125879
|
|
YARRAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-005/612
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394320
|
02/11/2023
|
SARASWATHAMMA
|
1519011003WL029548
|
SARASWATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990125875
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-005/618
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394321
|
02/11/2023
|
VENKATARAMANA
|
1519011003WL029548
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990125874
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-005/627
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394325
|
02/11/2023
|
VEKATALASHAMMA
|
1519011003WL029548
|
VEKATALASHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990125880
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-005/663
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394327
|
02/11/2023
|
SHANTHAMMA
|
1519011003WL029548
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990125881
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-005/663
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394328
|
02/11/2023
|
VEKATARMANA
|
1519011003WL029548
|
VEKATARMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990125882
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-005/618
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394322
|
02/11/2023
|
Rathnamma
|
1519011003WL029548
|
Rathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990125877
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-005/621
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394323
|
02/11/2023
|
RAMACHANDRA
|
1519011003WL029548
|
RAMACHANDRA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990125883
|
|
MR RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-005/621
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394324
|
02/11/2023
|
Saraswathamma
|
1519011003WL029548
|
Saraswathamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990125878
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-005/646
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394326
|
02/11/2023
|
Sarojamma
|
1519011003WL029548
|
Sarojamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990125876
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|