|
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-19-011-003-006/644
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054764
|
23/05/2023
|
VENKATARAMANAPPA
|
1519011003WL004934
|
VENKATARAMANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905758762
|
|
VENKATA RAVANA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-006/644
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054765
|
23/05/2023
|
VENKATARAMANAPPA
|
1519011003WL004934
|
VENKATARAMANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905758767
|
|
VARALAXMAMMA W OVENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-006/645
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054766
|
23/05/2023
|
YARRAPPAREDDY
|
1519011003WL004934
|
YARRAPPAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905758763
|
|
YARRAPPA REDDY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-006/648
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054768
|
23/05/2023
|
Jagannathareddy B
|
1519011003WL004934
|
Jagannathareddy B
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905758766
|
|
JAGANNATHA REDDY B
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-006/648
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054769
|
23/05/2023
|
SARSWATHAMMA
|
1519011003WL004934
|
SARSWATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905758764
|
|
SARASWATHAMMA T V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-006/645
(YARRAMVARIPALLI)
|
1519011003NRG24230520230054767
|
23/05/2023
|
Sujathamma
|
1519011003WL004934
|
Sujathamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905758765
|
|
MRS SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|