|
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-19-011-007-013/5
(RAYLAPADU)
|
1519011007NRG24300920230334601
|
30/09/2023
|
ANJALI
|
1519011007WL025130
|
ANJALI
|
00078
|
CNRB0000769
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942072
|
|
ANJALI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-007-001/1035
(RAYLAPADU)
|
1519011007NRG24300920230334565
|
30/09/2023
|
PARTHASARATHI
|
1519011007WL025130
|
PARTHASARATHI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942083
|
|
parthasarathi p r
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-007-001/1061
(RAYLAPADU)
|
1519011007NRG24300920230334566
|
30/09/2023
|
GAYATHRI
|
1519011007WL025130
|
GAYATHRI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942102
|
|
GAYITHRI R G
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-007-001/1114
(RAYLAPADU)
|
1519011007NRG24300920230334567
|
30/09/2023
|
KAVYA
|
1519011007WL025130
|
KAVYA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942098
|
|
KAVYA R
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-007-001/1116
(RAYLAPADU)
|
1519011007NRG24300920230334568
|
30/09/2023
|
RUKMANI
|
1519011007WL025130
|
RUKMANI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942076
|
|
RUKMANIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-007-001/1116
(RAYLAPADU)
|
1519011007NRG24300920230334569
|
30/09/2023
|
SHEKHARACHARY
|
1519011007WL025130
|
SHEKHARACHARY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942079
|
|
SHEKAR
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-007-001/1179
(RAYLAPADU)
|
1519011007NRG24300920230334570
|
30/09/2023
|
R K LALSHMIDEVI
|
1519011007WL025130
|
R K LALSHMIDEVI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942081
|
|
LAKSHMIDEVI R K
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-007-001/124
(RAYLAPADU)
|
1519011007NRG24300920230334571
|
30/09/2023
|
KRISHNAREDDY
|
1519011007WL025130
|
KRISHNAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942074
|
|
KRISHNA M K
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-007-001/125
(RAYLAPADU)
|
1519011007NRG24300920230334572
|
30/09/2023
|
K N BALARAJU
|
1519011007WL025130
|
K N BALARAJU
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942096
|
|
BALARAJU K N
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-007-001/15-A
(RAYLAPADU)
|
1519011007NRG24300920230334573
|
30/09/2023
|
GANGAPAPAMMA
|
1519011007WL025130
|
GANGAPAPAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942080
|
|
GANGAPAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRINIVASPUR
|
KN-19-011-007-001/160
(RAYLAPADU)
|
1519011007NRG24300920230334574
|
30/09/2023
|
RANI. R
|
1519011007WL025130
|
RANI. R
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942110
|
|
RANI R
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-007-001/229
(RAYLAPADU)
|
1519011007NRG24300920230334575
|
30/09/2023
|
RAJESHWARI
|
1519011007WL025130
|
RAJESHWARI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942084
|
|
RAJESHWARI
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-007-001/552
(RAYLAPADU)
|
1519011007NRG24300920230334576
|
30/09/2023
|
Shankaramma
|
1519011007WL025130
|
Shankaramma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942071
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-007-001/773
(RAYLAPADU)
|
1519011007NRG24300920230334577
|
30/09/2023
|
PRABHASKARASHETTY
|
1519011007WL025130
|
PRABHASKARASHETTY
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7377942073
|
|
PRABHAKARAIAH SETTY C R
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-007-013/10
(RAYLAPADU)
|
1519011007NRG24300920230334578
|
30/09/2023
|
RAVANAPPA
|
1519011007WL025130
|
RAVANAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942111
|
|
RAVANAPPA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-007-013/10
(RAYLAPADU)
|
1519011007NRG24300920230334579
|
30/09/2023
|
VENKATALAKSHMAMMA
|
1519011007WL025130
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942099
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-007-013/15
(RAYLAPADU)
|
1519011007NRG24300920230334580
|
30/09/2023
|
RAMALAKSHMAMMA
|
1519011007WL025130
|
RAMALAKSHMAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942112
|
|
RAMALAXMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-007-013/18
(RAYLAPADU)
|
1519011007NRG24300920230334581
|
30/09/2023
|
ANIL KUMAR
|
1519011007WL025130
|
ANIL KUMAR
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942088
|
|
ANIL KUMAR M B
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-007-013/18
(RAYLAPADU)
|
1519011007NRG24300920230334582
|
30/09/2023
|
ANITHA
|
1519011007WL025130
|
ANITHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942087
|
|
Ms. GUNPU
|
INDIAN BANK(607105)
|
|
20
|
SRINIVASPUR
|
KN-19-011-007-013/2
(RAYLAPADU)
|
1519011007NRG24300920230334584
|
30/09/2023
|
GANGULAMMA
|
1519011007WL025130
|
GANGULAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942103
|
|
GANGULAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-007-013/21
(RAYLAPADU)
|
1519011007NRG24300920230334586
|
30/09/2023
|
RAVANAMMA
|
1519011007WL025130
|
RAVANAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942104
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-007-013/21
(RAYLAPADU)
|
1519011007NRG24300920230334585
|
30/09/2023
|
VENKATARAMANA
|
1519011007WL025130
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942108
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-007-013/22
(RAYLAPADU)
|
1519011007NRG24300920230334587
|
30/09/2023
|
NIRMALAMMA
|
1519011007WL025130
|
NIRMALAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942085
|
|
NIRMALAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-007-013/27
(RAYLAPADU)
|
1519011007NRG24300920230334589
|
30/09/2023
|
SAGAR
|
1519011007WL025130
|
SAGAR
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942109
|
|
SAGAR M V
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-007-013/28
(RAYLAPADU)
|
1519011007NRG24300920230334590
|
30/09/2023
|
CHANDRASHEKAR M R
|
1519011007WL025130
|
CHANDRASHEKAR M R
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942113
|
|
CHANDRASHEKHARAREDDY M R
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-007-013/28
(RAYLAPADU)
|
1519011007NRG24300920230334591
|
30/09/2023
|
Madavi
|
1519011007WL025130
|
Madavi
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942075
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-007-013/3
(RAYLAPADU)
|
1519011007NRG24300920230334594
|
30/09/2023
|
DHANALAKSHMI
|
1519011007WL025130
|
DHANALAKSHMI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942086
|
|
B M DANALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-007-013/3
(RAYLAPADU)
|
1519011007NRG24300920230334593
|
30/09/2023
|
GANGARANI
|
1519011007WL025130
|
GANGARANI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942100
|
|
GANGARANI
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-007-013/30
(RAYLAPADU)
|
1519011007NRG24300920230334595
|
30/09/2023
|
Prasanth
|
1519011007WL025130
|
Prasanth
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942089
|
|
PRASHANTH M V
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-007-013/32
(RAYLAPADU)
|
1519011007NRG24300920230334596
|
30/09/2023
|
RATHNAMMA
|
1519011007WL025130
|
RATHNAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942090
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-007-013/47
(RAYLAPADU)
|
1519011007NRG24300920230334598
|
30/09/2023
|
KAVITHA
|
1519011007WL025130
|
KAVITHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942091
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-007-013/47
(RAYLAPADU)
|
1519011007NRG24300920230334597
|
30/09/2023
|
LAKSHMIDEVAMMA
|
1519011007WL025130
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942082
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
33
|
SRINIVASPUR
|
KN-19-011-007-013/48-A
(RAYLAPADU)
|
1519011007NRG24300920230334599
|
30/09/2023
|
REDDEMMA
|
1519011007WL025130
|
REDDEMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942097
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-007-013/5
(RAYLAPADU)
|
1519011007NRG24300920230334600
|
30/09/2023
|
BALARAJU
|
1519011007WL025130
|
BALARAJU
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942092
|
|
BALARAJA R
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-007-013/6
(RAYLAPADU)
|
1519011007NRG24300920230334603
|
30/09/2023
|
KRISHNAMMA
|
1519011007WL025130
|
KRISHNAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942101
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-007-013/6
(RAYLAPADU)
|
1519011007NRG24300920230334602
|
30/09/2023
|
KRISHNAPPA
|
1519011007WL025130
|
KRISHNAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942095
|
|
KRISHNAPPA K
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-007-013/7
(RAYLAPADU)
|
1519011007NRG24300920230334604
|
30/09/2023
|
GANGULAPPA
|
1519011007WL025130
|
GANGULAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942094
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-007-013/8
(RAYLAPADU)
|
1519011007NRG24300920230334605
|
30/09/2023
|
NARAYANAMMA
|
1519011007WL025130
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942077
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-007-013/8
(RAYLAPADU)
|
1519011007NRG24300920230334606
|
30/09/2023
|
VENKATAMMA
|
1519011007WL025130
|
VENKATAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942093
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-007-013/82
(RAYLAPADU)
|
1519011007NRG24300920230334607
|
30/09/2023
|
MUNIREDDY
|
1519011007WL025130
|
MUNIREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942078
|
|
MUNI REDDY
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-007-013/9
(RAYLAPADU)
|
1519011007NRG24300920230334608
|
30/09/2023
|
LAKSHMAMMA
|
1519011007WL025130
|
LAKSHMAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942107
|
|
LAKSHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75524
|
75524
|
|
|
|
|
|
|
|
|
42
|
SRINIVASPUR
|
KN-19-011-007-013/29-A
(RAYLAPADU)
|
1519011007NRG24300920230334592
|
30/09/2023
|
GOWTHAMI
|
1519011007WL025130
|
GOWTHAMI
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942106
|
|
MRS M S GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
43
|
SRINIVASPUR
|
KN-19-011-007-013/19
(RAYLAPADU)
|
1519011007NRG24300920230334583
|
30/09/2023
|
BHAVYA
|
1519011007WL025130
|
BHAVYA
|
00462
|
UCBA0002539
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377942105
|
|
BHAVYA C A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81212
|
81212
|
|
|
|
|
|
|
|