|
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-19-011-003-001/89
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250595
|
16/08/2023
|
SHIVAREDDY Y B
|
1519011003WL019356
|
SHIVAREDDY Y B
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831502101
|
|
SHIVA REDDY Y B
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/507
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250597
|
16/08/2023
|
RAMAKRISHNA
|
1519011003WL019356
|
RAMAKRISHNA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831502102
|
|
RAMAKRISHNA REDDY G N
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/507
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250598
|
16/08/2023
|
SHANTHAMMA
|
1519011003WL019356
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831502104
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-005/603
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250600
|
16/08/2023
|
PAPULAMMA
|
1519011003WL019356
|
PAPULAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831502103
|
|
PAPULAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-005/624
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250602
|
16/08/2023
|
RATHNAMMA
|
1519011003WL019356
|
RATHNAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831502105
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-002/131
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250596
|
16/08/2023
|
Chandrappa
|
1519011003WL019356
|
Chandrappa
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831502106
|
|
CHANDRAPPA S C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-005/624
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250601
|
16/08/2023
|
RAMAKRISHNA
|
1519011003WL019356
|
RAMAKRISHNA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831502107
|
|
RAMAKRISHNA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-013/744
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250603
|
16/08/2023
|
RAMESHA
|
1519011003WL019356
|
RAMESHA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831502109
|
|
RAMESH M V
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-013/744
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250604
|
16/08/2023
|
SARASWATHAMMA
|
1519011003WL019356
|
SARASWATHAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831502108
|
|
SARASWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|