|
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-19-011-003-001/1
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573534
|
26/02/2024
|
Y.R. Srirama
|
1519011003WL044026
|
Y.R. Srirama
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482510
|
|
Y R SRIRAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-006/558
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573535
|
26/02/2024
|
ANJAPPA
|
1519011003WL044026
|
ANJAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482498
|
|
ANJAPPA ANJAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-006/585
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573536
|
26/02/2024
|
K.T.Ramappa
|
1519011003WL044026
|
K.T.Ramappa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482507
|
|
RAMAPPA K T
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-006/585
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573537
|
26/02/2024
|
MANJULA
|
1519011003WL044026
|
MANJULA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482508
|
|
MANJULA K R
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-006/593
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573538
|
26/02/2024
|
SRINIVASA
|
1519011003WL044026
|
SRINIVASA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482494
|
|
SRINIVASA K R
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-006/593
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573539
|
26/02/2024
|
SUNADHAMMA
|
1519011003WL044026
|
SUNADHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482492
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-006/650
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573540
|
26/02/2024
|
GENGIREDDY
|
1519011003WL044026
|
GENGIREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482496
|
|
GANGI REDDY B M
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-006/651
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573542
|
26/02/2024
|
ESWARAMMA
|
1519011003WL044026
|
ESWARAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482499
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-006/651
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573541
|
26/02/2024
|
SHANKARA REDDY
|
1519011003WL044026
|
SHANKARA REDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482509
|
|
SHANKARAREDDY
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-009/842
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573545
|
26/02/2024
|
KALAVTHI. R
|
1519011003WL044026
|
KALAVTHI. R
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482493
|
|
R KALAVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-009/842
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573544
|
26/02/2024
|
LAKSHMIPATHI K R
|
1519011003WL044026
|
LAKSHMIPATHI K R
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482491
|
|
LAKSHMIPATHI K R
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-009/845
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573546
|
26/02/2024
|
LAGUMAPPA
|
1519011003WL044026
|
LAGUMAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482495
|
|
LAGHUMAPPA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-009/845
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573547
|
26/02/2024
|
RATHNAMMA
|
1519011003WL044026
|
RATHNAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482500
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-013/1120
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573548
|
26/02/2024
|
GOPALAKRISHNA J
|
1519011003WL044026
|
GOPALAKRISHNA J
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482497
|
|
GOPALKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-013/1120
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573549
|
26/02/2024
|
KANAKAMMA K C
|
1519011003WL044026
|
KANAKAMMA K C
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482505
|
|
MISS KANAKAMMA K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-009/1115
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573543
|
26/02/2024
|
K N SHANKARAREDDY
|
1519011003WL044026
|
K N SHANKARAREDDY
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482504
|
|
K N SHANKARAREDDY
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-013/742
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573551
|
26/02/2024
|
AMARAVATHAMMA
|
1519011003WL044026
|
AMARAVATHAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482501
|
|
AMARAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-013/742
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573550
|
26/02/2024
|
JAYANARAYANA
|
1519011003WL044026
|
JAYANARAYANA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482506
|
|
JAYANARAYANA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-013/798
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573552
|
26/02/2024
|
M V Ramachandara
|
1519011003WL044026
|
M V Ramachandara
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482503
|
|
RAMACHANDRA M V
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-013/798
(YARRAMVARIPALLI)
|
1519011003NRG24260220240573553
|
26/02/2024
|
SUJATHAMMA
|
1519011003WL044026
|
SUJATHAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929482502
|
|
SUJATHA K G WORAMACHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|