|
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-19-011-003-001/1071
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329244
|
29/09/2023
|
SWATHI
|
1519011003WL024739
|
SWATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588663
|
|
SWATHI
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-001/164
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329250
|
29/09/2023
|
MUNISWAMY
|
1519011003WL024739
|
MUNISWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588666
|
|
MUNISWAMY V
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-001/5
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329253
|
29/09/2023
|
Jayanna
|
1519011003WL024739
|
Jayanna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588661
|
|
JAYANNA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-001/59
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329255
|
29/09/2023
|
KAVITHA P
|
1519011003WL024739
|
KAVITHA P
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588664
|
|
KAVITHA P
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-001/6
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329256
|
29/09/2023
|
VENKATARAMANA
|
1519011003WL024739
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588665
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-001/66
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329257
|
29/09/2023
|
Shankarappa Y V
|
1519011003WL024739
|
Shankarappa Y V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588685
|
|
Y V SHANKARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-001/7
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329259
|
29/09/2023
|
NARAYANAMMA
|
1519011003WL024739
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588667
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-001/7
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329260
|
29/09/2023
|
SHIVANNA Y G
|
1519011003WL024739
|
SHIVANNA Y G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588662
|
|
SHIVANNA Y G
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-001/89
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329262
|
29/09/2023
|
SHIVAREDDY Y B
|
1519011003WL024739
|
SHIVAREDDY Y B
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588660
|
|
SHIVA REDDY Y B
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-004/507
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329263
|
29/09/2023
|
SHANTHAMMA
|
1519011003WL024739
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588684
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-005/603
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329265
|
29/09/2023
|
PAPULAMMA
|
1519011003WL024739
|
PAPULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588686
|
|
PAPULAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-005/624
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329267
|
29/09/2023
|
RATHNAMMA
|
1519011003WL024739
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588683
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-001/22
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329251
|
29/09/2023
|
KRUSHNAMMA
|
1519011003WL024739
|
KRUSHNAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588681
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-001/59
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329254
|
29/09/2023
|
SRINATHA Y R
|
1519011003WL024739
|
SRINATHA Y R
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588680
|
|
SRINATH Y R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-001/116
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329246
|
29/09/2023
|
VENUGOPALSWAMY Y K
|
1519011003WL024739
|
VENUGOPALSWAMY Y K
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588673
|
|
VENUGOPALACHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-001/12
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329247
|
29/09/2023
|
SHASHI
|
1519011003WL024739
|
SHASHI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588671
|
|
SHASHI WO NARASIMHA YARAMVARIPALLY SV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-001/123
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329249
|
29/09/2023
|
RAVANAMMA
|
1519011003WL024739
|
RAVANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588675
|
|
RAVANAMM WO SREENIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-001/123
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329248
|
29/09/2023
|
SRINIVASA
|
1519011003WL024739
|
SRINIVASA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588682
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-001/222
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329252
|
29/09/2023
|
VENKATARAYAPPA
|
1519011003WL024739
|
VENKATARAYAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588668
|
|
VENKATARAYAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-001/66
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329258
|
29/09/2023
|
LAKSHMI DEEVI
|
1519011003WL024739
|
LAKSHMI DEEVI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588679
|
|
MS YV DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-001/89
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329261
|
29/09/2023
|
PRABHAVATHAMMA
|
1519011003WL024739
|
PRABHAVATHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588669
|
|
PRABHAVATHAMMA DO VENKATARAVANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-005/624
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329266
|
29/09/2023
|
RAMAKRISHNA
|
1519011003WL024739
|
RAMAKRISHNA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588672
|
|
RAMAKRISHNA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-013/744
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329268
|
29/09/2023
|
RAMESHA
|
1519011003WL024739
|
RAMESHA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588677
|
|
RAMESH M V
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-013/744
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329269
|
29/09/2023
|
SARASWATHAMMA
|
1519011003WL024739
|
SARASWATHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588676
|
|
SARASWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-013/751
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329270
|
29/09/2023
|
sdhashiva
|
1519011003WL024739
|
sdhashiva
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588670
|
|
SADHASHIVA M K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-003-013/756
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329272
|
29/09/2023
|
M V ANITHA
|
1519011003WL024739
|
M V ANITHA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588678
|
|
ANITHA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-003-013/756
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329271
|
29/09/2023
|
RAMALAKSHMAMMA
|
1519011003WL024739
|
RAMALAKSHMAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376588674
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|