|
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-19-011-003-005/1114
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362191
|
17/10/2023
|
MAMATHA K
|
1519011003WL027150
|
MAMATHA K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989119133
|
|
MAMATHA K
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-005/1114
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362190
|
17/10/2023
|
RAVI KUMAR N
|
1519011003WL027150
|
RAVI KUMAR N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989119134
|
|
RAVI KUMAR N
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-006/652
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362188
|
17/10/2023
|
APPIREDDY
|
1519011003WL027149
|
APPIREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989119137
|
|
APPIREDDY B V
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-006/652
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362189
|
17/10/2023
|
NARAYANAMMA
|
1519011003WL027149
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989119135
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-008/876
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362196
|
17/10/2023
|
Lakshmidevamma
|
1519011003WL027150
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989119144
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-008/879
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362198
|
17/10/2023
|
KRISHNA REDDY C V
|
1519011003WL027150
|
KRISHNA REDDY C V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989119136
|
|
KRISHNAREDDY C V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-008/882
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362199
|
17/10/2023
|
C V SUBBAREDDY
|
1519011003WL027150
|
C V SUBBAREDDY
|
00354
|
PUNB0289000
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8989119142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-008/873
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362192
|
17/10/2023
|
C. R. Venkatashamireddy
|
1519011003WL027150
|
C. R. Venkatashamireddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989119140
|
|
MR VENKATASWAMYREDDY CR VENKAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-008/876
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362195
|
17/10/2023
|
MADHANAMOHANREDDY
|
1519011003WL027150
|
MADHANAMOHANREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989119141
|
|
MR MADNA MOHANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-008/874
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362193
|
17/10/2023
|
C. V.Srinivasareddy
|
1519011003WL027150
|
C. V.Srinivasareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989119143
|
|
SRINIVASA REDDY C V
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-008/874
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362194
|
17/10/2023
|
RATHANAMMA
|
1519011003WL027150
|
RATHANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989119138
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-008/878
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362197
|
17/10/2023
|
NARAYANAMMA
|
1519011003WL027150
|
NARAYANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989119139
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|