|
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-19-011-003-001/11
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092710
|
13/06/2023
|
VENKATARAMANA
|
1519011003WL007916
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605082216
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-001/66
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092712
|
13/06/2023
|
Shankarappa Y V
|
1519011003WL007916
|
Shankarappa Y V
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605082223
|
|
SHANKARAPPA Y V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/495
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092771
|
13/06/2023
|
S MANOJ
|
1519011003WL007919
|
S MANOJ
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605082221
|
|
S MANOJ
|
HDFC BANK LTD(607152)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/497
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092714
|
13/06/2023
|
Amaramma
|
1519011003WL007916
|
Amaramma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605082226
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-004/498
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092773
|
13/06/2023
|
NARAYANAMMA
|
1519011003WL007919
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605082227
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-004/498
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092772
|
13/06/2023
|
RANGAREDDY
|
1519011003WL007919
|
RANGAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605082224
|
|
RANGAREDDY
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-004/501
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092715
|
13/06/2023
|
REDDAPPA
|
1519011003WL007916
|
REDDAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605082218
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-004/501
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092716
|
13/06/2023
|
VENKATALAKSHMAMMA
|
1519011003WL007916
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605082217
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-004/503
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092718
|
13/06/2023
|
SHANKUTHALAMMA
|
1519011003WL007916
|
SHANKUTHALAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605082222
|
|
Shakunthalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-004/520
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092774
|
13/06/2023
|
CHADRASHAKAR G.R
|
1519011003WL007919
|
CHADRASHAKAR G.R
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605082219
|
|
CHANDRASHEKAR G R
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-004/529
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092775
|
13/06/2023
|
ANANYA G K
|
1519011003WL007919
|
ANANYA G K
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605082225
|
|
ANANYA G K
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-004/633
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092776
|
13/06/2023
|
NARASIMHAREDDY
|
1519011003WL007919
|
NARASIMHAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605082220
|
|
NARASIMHA REDDY G J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-001/22
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092711
|
13/06/2023
|
KRUSHNAMMA
|
1519011003WL007916
|
KRUSHNAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605082230
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-001/1049
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092709
|
13/06/2023
|
VIJAY KUMAR G
|
1519011003WL007916
|
VIJAY KUMAR G
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605082231
|
|
MASTER VIJAY KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-001/66
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092713
|
13/06/2023
|
LAKSHMI DEEVI
|
1519011003WL007916
|
LAKSHMI DEEVI
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605082229
|
|
MS YV DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-004/503
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092717
|
13/06/2023
|
REDDAPPA
|
1519011003WL007916
|
REDDAPPA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605082228
|
|
REDDAPPA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|