|
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-19-011-003-010/236
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329144
|
29/09/2023
|
THIPPANNA
|
1519011003WL024731
|
THIPPANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246845
|
|
THIPPANNA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-010/297
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329147
|
29/09/2023
|
KRISHNAREDDY
|
1519011003WL024731
|
KRISHNAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246844
|
|
KRISHNA REDDY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-010/290
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329146
|
29/09/2023
|
K.S.Gengireddy
|
1519011003WL024731
|
K.S.Gengireddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246849
|
|
MR GAGIREDDY K S
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-010/341
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329149
|
29/09/2023
|
mallireddy
|
1519011003WL024731
|
mallireddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246851
|
|
MR MALLIREDDY MALLIREDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-010/341
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329152
|
29/09/2023
|
R BHAVYA
|
1519011003WL024731
|
R BHAVYA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246850
|
|
MISS BHAVYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-010/236
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329145
|
29/09/2023
|
LAKSHMIDEVAMMA
|
1519011003WL024731
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246847
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-010/328
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329148
|
29/09/2023
|
Konappa
|
1519011003WL024731
|
Konappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246848
|
|
KONAPPA SORAMACHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-010/341
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329150
|
29/09/2023
|
RATHANAMMA
|
1519011003WL024731
|
RATHANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246846
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|