|
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-19-011-003-010/297
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551816
|
07/02/2024
|
BHASKREDDY
|
1519011003WL042336
|
BHASKREDDY
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755006714
|
|
BHASKARREDDY K
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-020/1139
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551818
|
07/02/2024
|
REDDAMMA
|
1519011003WL042336
|
REDDAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755006699
|
|
REDDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-020/308
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551819
|
07/02/2024
|
Subbireddy
|
1519011003WL042336
|
Subbireddy
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755006708
|
|
GIDDAPPAGARI SUBBIREDDY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-020/311
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551820
|
07/02/2024
|
VENKATARATHNAMMA
|
1519011003WL042336
|
VENKATARATHNAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755006709
|
|
VENKATARATHNAMMA B S
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-020/322
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551823
|
07/02/2024
|
B C ANJINAYA
|
1519011003WL042336
|
B C ANJINAYA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755006697
|
|
ANJINEYA B C
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-020/412
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551825
|
07/02/2024
|
ANJANAI REDDY
|
1519011003WL042336
|
ANJANAI REDDY
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755006713
|
|
ANJANEYA REDDY B N
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-021/1120
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551828
|
07/02/2024
|
ASHWINI R K
|
1519011003WL042336
|
ASHWINI R K
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755006696
|
|
ASHWINI R K
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-021/428
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551829
|
07/02/2024
|
SUBBANNA
|
1519011003WL042336
|
SUBBANNA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755006710
|
|
SUBBANNA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-021/463
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551832
|
07/02/2024
|
SUKANYA R K
|
1519011003WL042336
|
SUKANYA R K
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755006712
|
|
SUKANYA R K
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-021/472
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551833
|
07/02/2024
|
ANJANEYA
|
1519011003WL042336
|
ANJANEYA
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2755006711
|
|
ANJANEYA R R
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-021/472
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551834
|
07/02/2024
|
RAMESH R R
|
1519011003WL042336
|
RAMESH R R
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2755006698
|
|
RAMESHA R R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-020/503
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551827
|
07/02/2024
|
GENGIREDDY
|
1519011003WL042336
|
GENGIREDDY
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755006717
|
|
GENGIREDDY B V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-010/205
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551815
|
07/02/2024
|
MUNEPPA
|
1519011003WL042336
|
MUNEPPA
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755006715
|
|
MR MUNIYAPPA K V
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-010/297
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551817
|
07/02/2024
|
SUGUNAMMA
|
1519011003WL042336
|
SUGUNAMMA
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755006716
|
|
MRS SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-002/213
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551813
|
07/02/2024
|
Manjulamma
|
1519011003WL042336
|
Manjulamma
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755006707
|
|
MANJULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-006/641
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551814
|
07/02/2024
|
SRINIVASAREDDY
|
1519011003WL042336
|
SRINIVASAREDDY
|
00652
|
PKGB0010517
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755006706
|
|
SRINIVASAREDDY B V
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-020/315
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551821
|
07/02/2024
|
SUNDHAMMA
|
1519011003WL042336
|
SUNDHAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755006703
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-020/322
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551822
|
07/02/2024
|
SHIVAMMA
|
1519011003WL042336
|
SHIVAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755006701
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-020/356
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551824
|
07/02/2024
|
KAMALAMMA
|
1519011003WL042336
|
KAMALAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755006705
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-020/412
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551826
|
07/02/2024
|
BHARATHAMMA
|
1519011003WL042336
|
BHARATHAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755006704
|
|
BHARATHAMMA WO ANJANAYAREDDY B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-021/442
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551830
|
07/02/2024
|
vekatamma
|
1519011003WL042336
|
vekatamma
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755006702
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-021/463
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551831
|
07/02/2024
|
RAVANAPPA
|
1519011003WL042336
|
RAVANAPPA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755006700
|
|
RAVANAPPA R V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33496
|
33496
|
|
|
|
|
|
|
|