|
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-19-011-003-004/1067
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135311
|
30/06/2023
|
SUNIL KUMAR J
|
1519011003WL011268
|
SUNIL KUMAR J
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513869
|
|
JOHN SUNIL KUMAR
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/497
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135312
|
30/06/2023
|
Amaramma
|
1519011003WL011268
|
Amaramma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513873
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/498
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135314
|
30/06/2023
|
NARAYANAMMA
|
1519011003WL011268
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513876
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/498
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135313
|
30/06/2023
|
RANGAREDDY
|
1519011003WL011268
|
RANGAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513870
|
|
RANGAREDDY
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-004/529
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135315
|
30/06/2023
|
ANANYA G K
|
1519011003WL011268
|
ANANYA G K
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513871
|
|
ANANYA G K
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-004/532
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135316
|
30/06/2023
|
GANGULAMMA
|
1519011003WL011268
|
GANGULAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513878
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-004/535
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135317
|
30/06/2023
|
G C MANOHARA
|
1519011003WL011268
|
G C MANOHARA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513874
|
|
MANOHARA G C
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-004/535
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135318
|
30/06/2023
|
VIJAYKUMARI
|
1519011003WL011268
|
VIJAYKUMARI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513875
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-004/651
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135319
|
30/06/2023
|
Mangamma
|
1519011003WL011268
|
Mangamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513872
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-005/606
(YARRAMVARIPALLI)
|
1519011003NRG24300620230135320
|
30/06/2023
|
MUNEMMA
|
1519011003WL011268
|
MUNEMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284513877
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|