|
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-19-011-003-020/1139
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264786
|
25/08/2023
|
REDDAMMA
|
1519011003WL020378
|
REDDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876331
|
|
REDDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-020/314
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264788
|
25/08/2023
|
Subhanna
|
1519011003WL020378
|
Subhanna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876306
|
|
PARVATHAMMA R
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-020/319
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264791
|
25/08/2023
|
GOPALAMMA
|
1519011003WL020378
|
GOPALAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876310
|
|
GOPALAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-020/319
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264790
|
25/08/2023
|
LAKSHMINARASAMMA
|
1519011003WL020378
|
LAKSHMINARASAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876309
|
|
LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-020/333
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264793
|
25/08/2023
|
ASHOKAREDDY B A
|
1519011003WL020378
|
ASHOKAREDDY B A
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876317
|
|
ASHOKAREDDY B A
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-020/335
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264794
|
25/08/2023
|
NARAYANAPPA
|
1519011003WL020378
|
NARAYANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876304
|
|
NARAYANAPPA B K
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-020/411
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264798
|
25/08/2023
|
Peddareddy
|
1519011003WL020378
|
Peddareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876303
|
|
PADDA REDDY S O RAMASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-020/411
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264799
|
25/08/2023
|
SEETHAMMA
|
1519011003WL020378
|
SEETHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876315
|
|
SEETHAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-021/425
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264802
|
25/08/2023
|
GOPALAPPA
|
1519011003WL020378
|
GOPALAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876308
|
|
GOPALAPPA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-021/425
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264803
|
25/08/2023
|
PAPULAMMA
|
1519011003WL020378
|
PAPULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876305
|
|
PAPULAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-021/435
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264804
|
25/08/2023
|
Bharathamma
|
1519011003WL020378
|
Bharathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876311
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-021/440
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264806
|
25/08/2023
|
dhanalami
|
1519011003WL020378
|
dhanalami
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876319
|
|
DHANALAXMI
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-021/440
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264805
|
25/08/2023
|
MAGAMMA
|
1519011003WL020378
|
MAGAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876312
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-021/444
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264808
|
25/08/2023
|
GANGULAPPA
|
1519011003WL020378
|
GANGULAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876313
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-021/444
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264807
|
25/08/2023
|
NARAYANAMMA
|
1519011003WL020378
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876314
|
|
NARAYANAMMA WO GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-021/446
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264809
|
25/08/2023
|
LACCHAPPA
|
1519011003WL020378
|
LACCHAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876318
|
|
LACHAPPA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-021/446
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264810
|
25/08/2023
|
LAKSHMIDEVI
|
1519011003WL020378
|
LAKSHMIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876333
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-021/452
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264812
|
25/08/2023
|
ANANDHA
|
1519011003WL020378
|
ANANDHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876326
|
|
R V ANANDA KUMAR
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-021/452
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264811
|
25/08/2023
|
KRISHNAMMA
|
1519011003WL020378
|
KRISHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876325
|
|
KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-021/459
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264813
|
25/08/2023
|
MANGAMMA
|
1519011003WL020378
|
MANGAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876307
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-021/489
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264815
|
25/08/2023
|
NARESH
|
1519011003WL020378
|
NARESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876316
|
|
NARESH R N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-020/503
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264801
|
25/08/2023
|
GENGIREDDY
|
1519011003WL020378
|
GENGIREDDY
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876324
|
|
GENGIREDDY B V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-020/311
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264787
|
25/08/2023
|
VENKATALAKSHMAMMA
|
1519011003WL020378
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876330
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-011/1074
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264784
|
25/08/2023
|
RAJAMMA
|
1519011003WL020378
|
RAJAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876332
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-011/172
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264785
|
25/08/2023
|
CHINNAPAPA
|
1519011003WL020378
|
CHINNAPAPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876328
|
|
CHINNAPAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-003-020/318
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264789
|
25/08/2023
|
S . Kamalamma
|
1519011003WL020378
|
S . Kamalamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876320
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-003-020/333
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264792
|
25/08/2023
|
BRAMANADHA REDDY
|
1519011003WL020378
|
BRAMANADHA REDDY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876323
|
|
BRAMHANANDA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-003-020/335
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264795
|
25/08/2023
|
ESWARAMMA
|
1519011003WL020378
|
ESWARAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876329
|
|
ESHWARAMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
SRINIVASPUR
|
KN-19-011-003-020/338
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264796
|
25/08/2023
|
Krishnamachari
|
1519011003WL020378
|
Krishnamachari
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876322
|
|
KRISHNAMA CHARI B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SRINIVASPUR
|
KN-19-011-003-020/369
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264797
|
25/08/2023
|
SUNADHAMMA
|
1519011003WL020378
|
SUNADHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876321
|
|
SUNANADAMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
SRINIVASPUR
|
KN-19-011-003-020/480
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264800
|
25/08/2023
|
VENKATALAKSHMAMMA
|
1519011003WL020378
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128876327
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68572
|
68572
|
|
|
|
|
|
|
|