|
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-19-011-003-010/1142
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345377
|
07/10/2023
|
GANESH
|
1519011003WL025875
|
GANESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558771
|
|
K V GANESH
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-010/267
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345378
|
07/10/2023
|
RAJAMMA
|
1519011003WL025875
|
RAJAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558784
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-010/305
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345380
|
07/10/2023
|
SRINIVASA
|
1519011003WL025875
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558756
|
|
SRINIVASA K G
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-020/1088
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345383
|
07/10/2023
|
KESHAVAREDDY B P
|
1519011003WL025875
|
KESHAVAREDDY B P
|
00078
|
CNRB0001015
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7375558765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-020/1119
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345384
|
07/10/2023
|
MADHAVI
|
1519011003WL025875
|
MADHAVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558762
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-020/1120
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345387
|
07/10/2023
|
GANGARAJA
|
1519011003WL025875
|
GANGARAJA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558764
|
|
GANGARAJA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-020/1120
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345386
|
07/10/2023
|
PAPANNA
|
1519011003WL025875
|
PAPANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558763
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-020/1122
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345389
|
07/10/2023
|
GAGAN KUMAR B S
|
1519011003WL025875
|
GAGAN KUMAR B S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558757
|
|
GAGAN KUMAR B S
|
HDFC BANK LTD(607152)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-020/1122
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345388
|
07/10/2023
|
SHYLAJA N
|
1519011003WL025875
|
SHYLAJA N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558768
|
|
SHYLAJA N
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-020/1134
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345390
|
07/10/2023
|
HEMANTHA KUMAR S
|
1519011003WL025875
|
HEMANTHA KUMAR S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558769
|
|
HEMANTHKUMAR S
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-020/1135
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345391
|
07/10/2023
|
USHARANI
|
1519011003WL025875
|
USHARANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558766
|
|
USHARANI
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-020/1136
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345392
|
07/10/2023
|
SATHISH B J
|
1519011003WL025875
|
SATHISH B J
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558761
|
|
SATHISHA BJ
|
BANK OF BARODA(606985)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-020/402
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345364
|
07/10/2023
|
RATHNAMMA
|
1519011003WL025874
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558758
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-020/443
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345365
|
07/10/2023
|
MANJUNATHAREDDY
|
1519011003WL025874
|
MANJUNATHAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558783
|
|
MANJUNATHA REDDY B V
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-020/449
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345368
|
07/10/2023
|
SAROJAMMA
|
1519011003WL025874
|
SAROJAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558767
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-020/457
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345372
|
07/10/2023
|
SHILPA
|
1519011003WL025874
|
SHILPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558782
|
|
SHILPA
|
GENERAL POST OFFICE(607245)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-020/494
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345373
|
07/10/2023
|
Ramakrishna
|
1519011003WL025874
|
Ramakrishna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558760
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-020/505
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345374
|
07/10/2023
|
JANARDHANA REDDY
|
1519011003WL025874
|
JANARDHANA REDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558785
|
|
JANARDHANA REDDY
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-020/505
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345375
|
07/10/2023
|
SARSWATHAMMA
|
1519011003WL025874
|
SARSWATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558770
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-020/509
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345376
|
07/10/2023
|
NAGAMANI
|
1519011003WL025874
|
NAGAMANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558759
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-010/305
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345381
|
07/10/2023
|
Lakshmidevi
|
1519011003WL025875
|
Lakshmidevi
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558779
|
|
MRS LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-020/453
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345369
|
07/10/2023
|
Venkataramana
|
1519011003WL025874
|
Venkataramana
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558780
|
|
MR B C VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-010/328
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345382
|
07/10/2023
|
Konappa
|
1519011003WL025875
|
Konappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558774
|
|
KONAPPA SORAMACHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-020/1119
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345385
|
07/10/2023
|
B S VENKATARTAMANA
|
1519011003WL025875
|
B S VENKATARTAMANA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558772
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-020/394
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345362
|
07/10/2023
|
NARAYANAMMA
|
1519011003WL025874
|
NARAYANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558778
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
26
|
SRINIVASPUR
|
KN-19-011-003-020/400
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345363
|
07/10/2023
|
Sakamma
|
1519011003WL025874
|
Sakamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558775
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-003-020/448
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345367
|
07/10/2023
|
RAVANAMMA
|
1519011003WL025874
|
RAVANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558776
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-003-020/448
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345366
|
07/10/2023
|
SEENAPPA
|
1519011003WL025874
|
SEENAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558777
|
|
SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-003-020/453
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345370
|
07/10/2023
|
ANADHAMMA
|
1519011003WL025874
|
ANADHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558781
|
|
ANANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-003-020/457
(YARRAMVARIPALLI)
|
1519011003NRG24071020230345371
|
07/10/2023
|
SHAKARAREDDY
|
1519011003WL025874
|
SHAKARAREDDY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375558773
|
|
SHEKAR REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|