|
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-19-011-014-007/1149
(PULAGURUKOTA)
|
1519011014NRG24070920230288558
|
07/09/2023
|
Subbamma
|
1519011014WL022068
|
Subbamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359494170
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-007/1140
(PULAGURUKOTA)
|
1519011014NRG24070920230288549
|
07/09/2023
|
Keshavareddy
|
1519011014WL022068
|
Keshavareddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359494178
|
|
KESHAVA REDDY B
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-007/1140
(PULAGURUKOTA)
|
1519011014NRG24070920230288550
|
07/09/2023
|
tholasamms
|
1519011014WL022068
|
tholasamms
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359494176
|
|
THULASAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-007/1145
(PULAGURUKOTA)
|
1519011014NRG24070920230288551
|
07/09/2023
|
Shrivani
|
1519011014WL022068
|
Shrivani
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359494177
|
|
SHREEVANI
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-007/1146
(PULAGURUKOTA)
|
1519011014NRG24070920230288553
|
07/09/2023
|
Madhusudanareddy
|
1519011014WL022068
|
Madhusudanareddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359494179
|
|
MADHUSUDHNA REDDY
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-007/1146
(PULAGURUKOTA)
|
1519011014NRG24070920230288552
|
07/09/2023
|
Sundaramma
|
1519011014WL022068
|
Sundaramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359494174
|
|
SUNDHARAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-007/1147
(PULAGURUKOTA)
|
1519011014NRG24070920230288555
|
07/09/2023
|
Govindareddy
|
1519011014WL022068
|
Govindareddy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359494172
|
|
GOVINDREDDY
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-007/1147
(PULAGURUKOTA)
|
1519011014NRG24070920230288556
|
07/09/2023
|
madavi
|
1519011014WL022068
|
madavi
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359494175
|
|
MADAVI
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-007/1147
(PULAGURUKOTA)
|
1519011014NRG24070920230288554
|
07/09/2023
|
rangamma
|
1519011014WL022068
|
rangamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359494173
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-007/1149
(PULAGURUKOTA)
|
1519011014NRG24070920230288557
|
07/09/2023
|
Manjula
|
1519011014WL022068
|
Manjula
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359494171
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|