|
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-19-011-003-006/569
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003965
|
13/04/2023
|
K V REDDAPPA
|
1519011003WL000458
|
K V REDDAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002876
|
|
REDDEPPA K V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-006/569
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003966
|
13/04/2023
|
KRISHNAMMA
|
1519011003WL000458
|
KRISHNAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002892
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-006/570
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003968
|
13/04/2023
|
YASHODHAMMA
|
1519011003WL000458
|
YASHODHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002887
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-006/572
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003970
|
13/04/2023
|
AMARAMMA
|
1519011003WL000458
|
AMARAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002886
|
|
AMARAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-006/572
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003969
|
13/04/2023
|
K R SRINIVASA
|
1519011003WL000458
|
K R SRINIVASA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002883
|
|
SRINIVASA K R
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-006/578
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003971
|
13/04/2023
|
VIDHYA
|
1519011003WL000458
|
VIDHYA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002879
|
|
VIDYA V
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-006/579
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003972
|
13/04/2023
|
K P NAGARAJA
|
1519011003WL000458
|
K P NAGARAJA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002889
|
|
NAGARAJU K R
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-006/579
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003973
|
13/04/2023
|
REDDISHARA
|
1519011003WL000458
|
REDDISHARA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002888
|
|
REDDY SHEKARA K N
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-006/582
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003974
|
13/04/2023
|
REDDAMMA
|
1519011003WL000458
|
REDDAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002891
|
|
REDDEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-006/583
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003976
|
13/04/2023
|
MANGAMMA
|
1519011003WL000458
|
MANGAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002882
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-006/591
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003977
|
13/04/2023
|
BABU
|
1519011003WL000458
|
BABU
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002881
|
|
BABU G
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-006/591
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003978
|
13/04/2023
|
MANJULA
|
1519011003WL000458
|
MANJULA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002890
|
|
MANJULA K K
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-009/790
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003979
|
13/04/2023
|
RAJAMMA
|
1519011003WL000458
|
RAJAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002877
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-009/790
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003981
|
13/04/2023
|
REVATHY P
|
1519011003WL000458
|
REVATHY P
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002880
|
|
REVATHI P
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-009/790
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003980
|
13/04/2023
|
YOGANADHA
|
1519011003WL000458
|
YOGANADHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002885
|
|
YOGANANDA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-009/813
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003984
|
13/04/2023
|
K V Srinivasa
|
1519011003WL000458
|
K V Srinivasa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002878
|
|
SRINIVASA K V
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-009/813
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003982
|
13/04/2023
|
MUNIYAMMA
|
1519011003WL000458
|
MUNIYAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002884
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-009/813
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003983
|
13/04/2023
|
NAGAYYA
|
1519011003WL000458
|
NAGAYYA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002875
|
|
NAGAIAH K V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-006/582
(YARRAMVARIPALLI)
|
1519011003NRG24130420230003975
|
13/04/2023
|
HARINARAYANA K A
|
1519011003WL000458
|
HARINARAYANA K A
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745002893
|
|
HARINARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|