|
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-19-011-003-010/199
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250800
|
16/08/2023
|
RAMESHA
|
1519011003WL019363
|
RAMESHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835010868
|
|
RAMESHA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-010/199
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250801
|
16/08/2023
|
SUNITHA
|
1519011003WL019363
|
SUNITHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835010863
|
|
SUNITHAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-010/203
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250802
|
16/08/2023
|
Ravanamma
|
1519011003WL019363
|
Ravanamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835010867
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-010/206
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250803
|
16/08/2023
|
THIMMAKKA
|
1519011003WL019363
|
THIMMAKKA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835010864
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-010/209
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250805
|
16/08/2023
|
BHARATHAMMA
|
1519011003WL019363
|
BHARATHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835010862
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-010/209
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250804
|
16/08/2023
|
RAGHUNATHAREDDY
|
1519011003WL019363
|
RAGHUNATHAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835010861
|
|
RAGHUNATHA REDDY K
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-010/213
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250806
|
16/08/2023
|
SRIRAMAPPA
|
1519011003WL019363
|
SRIRAMAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835010869
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-010/219
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250808
|
16/08/2023
|
Narayanareddy
|
1519011003WL019363
|
Narayanareddy
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835010866
|
|
K A NARAYANAREDDY
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-010/219
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250809
|
16/08/2023
|
PADMAVATHAMMA
|
1519011003WL019363
|
PADMAVATHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835010865
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-010/215
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250807
|
16/08/2023
|
VIJAYAKUMARI
|
1519011003WL019363
|
VIJAYAKUMARI
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835010870
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|