|
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-19-011-012-011/237
(NELAVANKI)
|
1519011012NRG24030720230140067
|
03/07/2023
|
Sriramareddy
|
1519011012WL011676
|
Sriramareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373856628
|
|
SRIRAMAREDDY S/O REDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-011/239
(NELAVANKI)
|
1519011012NRG24030720230140069
|
03/07/2023
|
Anjaneyareddy
|
1519011012WL011676
|
Anjaneyareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373856631
|
|
ANJANEYA REDDY S P
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-011/239
(NELAVANKI)
|
1519011012NRG24030720230140068
|
03/07/2023
|
Lavanya
|
1519011012WL011676
|
Lavanya
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373856629
|
|
LAVANYA V
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-011/244
(NELAVANKI)
|
1519011012NRG24030720230140074
|
03/07/2023
|
SATHYAMMA
|
1519011012WL011676
|
SATHYAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373856630
|
|
SATHYAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-011/244
(NELAVANKI)
|
1519011012NRG24030720230140073
|
03/07/2023
|
Simhadri S B
|
1519011012WL011676
|
Simhadri S B
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373856623
|
|
SIMHADRI SB S/O BYREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-011/246
(NELAVANKI)
|
1519011012NRG24030720230140075
|
03/07/2023
|
Venkataswamy reddy
|
1519011012WL011676
|
Venkataswamy reddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373856632
|
|
VENKATASWAMY REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-011/237
(NELAVANKI)
|
1519011012NRG24030720230140066
|
03/07/2023
|
Nirmalamma
|
1519011012WL011676
|
Nirmalamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373856627
|
|
NIRMALAMMA W/O SRIRAMAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-011/240
(NELAVANKI)
|
1519011012NRG24030720230140070
|
03/07/2023
|
Papireddy
|
1519011012WL011676
|
Papireddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373856624
|
|
PAPIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-011/240
(NELAVANKI)
|
1519011012NRG24030720230140071
|
03/07/2023
|
Ramalakshmamma
|
1519011012WL011676
|
Ramalakshmamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373856625
|
|
RAMALAKSHMAMMA W/O PAPIREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-011/244
(NELAVANKI)
|
1519011012NRG24030720230140072
|
03/07/2023
|
Kalavathamma
|
1519011012WL011676
|
Kalavathamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373856626
|
|
KALAVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|