|
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-19-011-003-004/1047
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329200
|
29/09/2023
|
RATHNAMMA
|
1519011003WL024738
|
RATHNAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638545
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/1068
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329201
|
29/09/2023
|
RADHAMMA
|
1519011003WL024738
|
RADHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638568
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/1123
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329202
|
29/09/2023
|
ARUNA R
|
1519011003WL024738
|
ARUNA R
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638552
|
|
ARUNA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/491
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329203
|
29/09/2023
|
SARADHAMMA
|
1519011003WL024738
|
SARADHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638569
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-004/497
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329204
|
29/09/2023
|
Amaramma
|
1519011003WL024738
|
Amaramma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638559
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-004/504
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329205
|
29/09/2023
|
TIMMAREDDY
|
1519011003WL024738
|
TIMMAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638539
|
|
THIMMAREDDY.GN
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-004/506
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329207
|
29/09/2023
|
AKKULAMMA
|
1519011003WL024738
|
AKKULAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638556
|
|
AKKULAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-004/506
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329206
|
29/09/2023
|
KRISHANAPPA
|
1519011003WL024738
|
KRISHANAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638567
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-004/510
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329208
|
29/09/2023
|
KRISHANMURTHI
|
1519011003WL024738
|
KRISHANMURTHI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638543
|
|
R KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-004/510
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329209
|
29/09/2023
|
NAGARTHNAMMA
|
1519011003WL024738
|
NAGARTHNAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638566
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-004/511
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329211
|
29/09/2023
|
ESHWRAMMA
|
1519011003WL024738
|
ESHWRAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638558
|
|
ESWARAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-004/511
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329210
|
29/09/2023
|
SRINIVASA
|
1519011003WL024738
|
SRINIVASA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638542
|
|
SRINIVASA REDDY G V
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-004/514
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329212
|
29/09/2023
|
REDDEPPA
|
1519011003WL024738
|
REDDEPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638540
|
|
REDDEPPA G V
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-004/520
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329213
|
29/09/2023
|
CHADRASHAKAR G.R
|
1519011003WL024738
|
CHADRASHAKAR G.R
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638547
|
|
CHANDRASHEKAR G R
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-004/525
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329215
|
29/09/2023
|
MUNINARAYANA
|
1519011003WL024738
|
MUNINARAYANA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638546
|
|
MUNINARAYANA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-004/525
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329216
|
29/09/2023
|
MUNINARAYANA
|
1519011003WL024738
|
MUNINARAYANA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638551
|
|
ARUNAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-004/526
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329217
|
29/09/2023
|
SRINIVASA
|
1519011003WL024738
|
SRINIVASA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638563
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-004/528
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329218
|
29/09/2023
|
KRISHNAMMA
|
1519011003WL024738
|
KRISHNAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638561
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-004/529
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329219
|
29/09/2023
|
RATHNAMMA
|
1519011003WL024738
|
RATHNAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638560
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-004/539
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329220
|
29/09/2023
|
REDDEMMA
|
1519011003WL024738
|
REDDEMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638564
|
|
REDDEMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-004/539
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329221
|
29/09/2023
|
SUMAN
|
1519011003WL024738
|
SUMAN
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638565
|
|
SUMAN G R
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-004/633
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329222
|
29/09/2023
|
NARASIMHAREDDY
|
1519011003WL024738
|
NARASIMHAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638549
|
|
NARASIMHA REDDY G J
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-004/650
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329223
|
29/09/2023
|
NUNIL
|
1519011003WL024738
|
NUNIL
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638555
|
|
SUNIL
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-005/602
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329224
|
29/09/2023
|
VENKATARAVANA
|
1519011003WL024738
|
VENKATARAVANA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638544
|
|
Mr. VENKATARAMANA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-005/613
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329227
|
29/09/2023
|
RAVANAPPA
|
1519011003WL024738
|
RAVANAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638550
|
|
RAVANAPPA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-003-005/618
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329230
|
29/09/2023
|
VENKATARAMANA
|
1519011003WL024738
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638570
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-003-005/623
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329233
|
29/09/2023
|
SRINIVASA
|
1519011003WL024738
|
SRINIVASA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638562
|
|
SRINIVASA V
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-003-005/626
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329235
|
29/09/2023
|
AMARAMMA
|
1519011003WL024738
|
AMARAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638548
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-003-005/626
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329234
|
29/09/2023
|
SRIRAMA
|
1519011003WL024738
|
SRIRAMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638553
|
|
SRIRAMA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-003-005/627
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329236
|
29/09/2023
|
VEKATALASHAMMA
|
1519011003WL024738
|
VEKATALASHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638554
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-003-006/500
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329240
|
29/09/2023
|
PRAMEELA
|
1519011003WL024738
|
PRAMEELA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638557
|
|
PREMILAMMA
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-003-006/642
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329243
|
29/09/2023
|
RAMACHANDRA
|
1519011003WL024738
|
RAMACHANDRA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638541
|
|
MR RAMACHANDRA B R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
33
|
SRINIVASPUR
|
KN-19-011-003-004/524
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329214
|
29/09/2023
|
NAGAMMA
|
1519011003WL024738
|
NAGAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638582
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-003-005/602
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329225
|
29/09/2023
|
SARSWATHI
|
1519011003WL024738
|
SARSWATHI
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638581
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-003-005/604
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329226
|
29/09/2023
|
Munivenkatamma
|
1519011003WL024738
|
Munivenkatamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638578
|
|
MUNIVENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
36
|
SRINIVASPUR
|
KN-19-011-003-005/613
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329228
|
29/09/2023
|
Venkataravanamma
|
1519011003WL024738
|
Venkataravanamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638576
|
|
VENKATARAVANAMMA WO RAVANAPPA UPPARAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-003-005/616
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329229
|
29/09/2023
|
THAMMAKKA
|
1519011003WL024738
|
THAMMAKKA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638580
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-003-005/618
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329231
|
29/09/2023
|
Rathnamma
|
1519011003WL024738
|
Rathnamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638574
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-003-005/623
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329232
|
29/09/2023
|
ANTHARAMMA
|
1519011003WL024738
|
ANTHARAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638579
|
|
ANTHARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-003-005/646
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329237
|
29/09/2023
|
Sarojamma
|
1519011003WL024738
|
Sarojamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638575
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-003-006/479
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329239
|
29/09/2023
|
LAKSHMIDEVAMMA
|
1519011003WL024738
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638573
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-003-006/479
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329238
|
29/09/2023
|
LAKSHMINARAYANA REDDY
|
1519011003WL024738
|
LAKSHMINARAYANA REDDY
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638572
|
|
LAXMINARAYANA REDDY R
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-003-006/638
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329241
|
29/09/2023
|
B C VENKATA REDDY
|
1519011003WL024738
|
B C VENKATA REDDY
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638571
|
|
VENKATAREDDY B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-003-006/638
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329242
|
29/09/2023
|
SAROJAMMA
|
1519011003WL024738
|
SAROJAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375638577
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83424
|
83424
|
|
|
|
|
|
|
|