|
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-19-011-003-004/497
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003945
|
13/04/2023
|
Amaramma
|
1519011003WL000458
|
Amaramma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745001846
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/532
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003946
|
13/04/2023
|
GANGULAMMA
|
1519011003WL000458
|
GANGULAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745001848
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/633
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003947
|
13/04/2023
|
NARASIMHAREDDY
|
1519011003WL000458
|
NARASIMHAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745001852
|
|
NARASIMHA REDDY G J
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/651
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003948
|
13/04/2023
|
Mangamma
|
1519011003WL000458
|
Mangamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745001845
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-005/606
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003951
|
13/04/2023
|
LAKSHAMANNA
|
1519011003WL000458
|
LAKSHAMANNA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745001853
|
|
MEKALANNAGARI LAKSHMANNA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-005/606
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003950
|
13/04/2023
|
VISWANATHA
|
1519011003WL000458
|
VISWANATHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745001844
|
|
VISWANATHA V L
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-005/669
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003952
|
13/04/2023
|
SARSWATHAMMA
|
1519011003WL000458
|
SARSWATHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745001849
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-005/670
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003954
|
13/04/2023
|
KRISHNAPPA
|
1519011003WL000458
|
KRISHNAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745001847
|
|
MR KRISHNAPPA KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-005/606
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003949
|
13/04/2023
|
MUNEMMA
|
1519011003WL000458
|
MUNEMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745001850
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-005/669
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003953
|
13/04/2023
|
VISWANATHA
|
1519011003WL000458
|
VISWANATHA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745001851
|
|
G V VISHVANATH SO VENKATAREDDY UPPARPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|