|
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-19-011-003-005/623
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003939
|
13/04/2023
|
SRINIVASA
|
1519011003WL000457
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745073300
|
|
SRINIVASA V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-005/627
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003940
|
13/04/2023
|
VEKATALASHAMMA
|
1519011003WL000457
|
VEKATALASHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745073298
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-005/663
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003942
|
13/04/2023
|
SHANTHAMMA
|
1519011003WL000457
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745073297
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-005/663
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003943
|
13/04/2023
|
VEKATARMANA
|
1519011003WL000457
|
VEKATARMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745073296
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-020/312
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003944
|
13/04/2023
|
B G Seedhareddy
|
1519011003WL000457
|
B G Seedhareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745073299
|
|
SIDDAREDDY B G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-005/622
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003936
|
13/04/2023
|
Venkatamma
|
1519011003WL000457
|
Venkatamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745073301
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-005/623
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003938
|
13/04/2023
|
ANTHARAMMA
|
1519011003WL000457
|
ANTHARAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745073302
|
|
ANTHARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-005/663
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003941
|
13/04/2023
|
SHASHIKALA
|
1519011003WL000457
|
SHASHIKALA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745073303
|
|
SASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|