|
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-19-011-003-020/322
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585103
|
05/03/2024
|
B C ANJINAYA
|
1519011003WL044957
|
B C ANJINAYA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925571795
|
|
ANJINEYA B C
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-020/412
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585104
|
05/03/2024
|
ANJANAI REDDY
|
1519011003WL044957
|
ANJANAI REDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925571788
|
|
ANJANEYA REDDY B N
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-020/493
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585105
|
05/03/2024
|
VISWANATHAREDDY
|
1519011003WL044957
|
VISWANATHAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925571793
|
|
VISHWANATHA REDDY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-021/428
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585106
|
05/03/2024
|
SUBBANNA
|
1519011003WL044957
|
SUBBANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925571791
|
|
SUBBANNA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-021/457
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585108
|
05/03/2024
|
CHALAPATHI
|
1519011003WL044957
|
CHALAPATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925571786
|
|
CHALAPATHI
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-021/463
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585110
|
05/03/2024
|
SUKANYA R K
|
1519011003WL044957
|
SUKANYA R K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925571789
|
|
SUKANYA R K
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-021/478
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585111
|
05/03/2024
|
SHARADAMMA
|
1519011003WL044957
|
SHARADAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925571792
|
|
SARADAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-021/484
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585112
|
05/03/2024
|
Shankaramma
|
1519011003WL044957
|
Shankaramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925571790
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-021/489
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585113
|
05/03/2024
|
NARESH
|
1519011003WL044957
|
NARESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925571794
|
|
NARESH R N
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-021/491
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585114
|
05/03/2024
|
RADHAMMA
|
1519011003WL044957
|
RADHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925571787
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-021/442
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585107
|
05/03/2024
|
vekatamma
|
1519011003WL044957
|
vekatamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925571796
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-021/463
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585109
|
05/03/2024
|
RAVANAPPA
|
1519011003WL044957
|
RAVANAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925571797
|
|
RAVANAPPA R V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|