|
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-19-011-014-006/1055
(PULAGURUKOTA)
|
1519011014NRG24111020230351063
|
11/10/2023
|
ravanareddy G
|
1519011014WL026353
|
ravanareddy G
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906461899
|
|
RAVANAREDDY G
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-006/1098
(PULAGURUKOTA)
|
1519011014NRG24111020230351066
|
11/10/2023
|
venkatareddy
|
1519011014WL026353
|
venkatareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906461900
|
|
VENKATA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-006/1055
(PULAGURUKOTA)
|
1519011014NRG24111020230351064
|
11/10/2023
|
Reddamma
|
1519011014WL026353
|
Reddamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906461910
|
|
Reddemma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-006/1098
(PULAGURUKOTA)
|
1519011014NRG24111020230351069
|
11/10/2023
|
pavithara
|
1519011014WL026353
|
pavithara
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906461912
|
|
PAVITHARA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-006/1098
(PULAGURUKOTA)
|
1519011014NRG24111020230351067
|
11/10/2023
|
rajamma
|
1519011014WL026353
|
rajamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906461913
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-006/1098
(PULAGURUKOTA)
|
1519011014NRG24111020230351068
|
11/10/2023
|
vinodareddy DV
|
1519011014WL026353
|
vinodareddy DV
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906461905
|
|
VINODAREDDY
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-006/1108
(PULAGURUKOTA)
|
1519011014NRG24111020230351070
|
11/10/2023
|
Gowramma
|
1519011014WL026353
|
Gowramma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906461901
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-006/1108
(PULAGURUKOTA)
|
1519011014NRG24111020230351072
|
11/10/2023
|
murali
|
1519011014WL026353
|
murali
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906461909
|
|
MURALI G
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-014-006/1108
(PULAGURUKOTA)
|
1519011014NRG24111020230351071
|
11/10/2023
|
narayanamma
|
1519011014WL026353
|
narayanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906461908
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-014-006/1215
(PULAGURUKOTA)
|
1519011014NRG24111020230351073
|
11/10/2023
|
narayanaswamy
|
1519011014WL026353
|
narayanaswamy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906461902
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-014-006/1215
(PULAGURUKOTA)
|
1519011014NRG24111020230351074
|
11/10/2023
|
ravanamma
|
1519011014WL026353
|
ravanamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906461911
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-014-006/1246
(PULAGURUKOTA)
|
1519011014NRG24111020230351077
|
11/10/2023
|
MUNIREDDY
|
1519011014WL026353
|
MUNIREDDY
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906461904
|
|
MUNI REDDY
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-014-006/1246
(PULAGURUKOTA)
|
1519011014NRG24111020230351076
|
11/10/2023
|
Vijayamma
|
1519011014WL026353
|
Vijayamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906461903
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-014-006/768
(PULAGURUKOTA)
|
1519011014NRG24111020230351080
|
11/10/2023
|
muniswamy
|
1519011014WL026353
|
muniswamy
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906461906
|
|
MUNISHAMI M S/O MUNIVENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-014-006/768
(PULAGURUKOTA)
|
1519011014NRG24111020230351078
|
11/10/2023
|
Raghavendra
|
1519011014WL026353
|
Raghavendra
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906461907
|
|
RAGHAVENDRA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|