|
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-19-011-003-002/1037
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427259
|
17/11/2023
|
RAMALAKSHMAMMA
|
1519011003WL031996
|
RAMALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968611
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/490
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427213
|
17/11/2023
|
VENUGOPAL REDDY
|
1519011003WL031995
|
VENUGOPAL REDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968601
|
|
G V VENUGOPALAREDDY
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/491
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427214
|
17/11/2023
|
SARADHAMMA
|
1519011003WL031995
|
SARADHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968610
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/493
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427215
|
17/11/2023
|
SHARADAMMA G R
|
1519011003WL031995
|
SHARADAMMA G R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968609
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-004/515
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427216
|
17/11/2023
|
MADDAMMA
|
1519011003WL031995
|
MADDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968604
|
|
MUDDAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-004/528
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427217
|
17/11/2023
|
KRISHNAMMA
|
1519011003WL031995
|
KRISHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968605
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-004/650
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427218
|
17/11/2023
|
NUNIL
|
1519011003WL031995
|
NUNIL
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968606
|
|
SUNIL
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-005/1114
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427220
|
17/11/2023
|
MAMATHA K
|
1519011003WL031995
|
MAMATHA K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968603
|
|
MAMATHA K
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-005/1114
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427219
|
17/11/2023
|
RAVI KUMAR N
|
1519011003WL031995
|
RAVI KUMAR N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968607
|
|
RAVI KUMAR N
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-005/1144
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427221
|
17/11/2023
|
CHOWDAPPA
|
1519011003WL031995
|
CHOWDAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968602
|
|
CHOWDAPPA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-005/1144
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427222
|
17/11/2023
|
SHOBHA
|
1519011003WL031995
|
SHOBHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968608
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-001/87
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427256
|
17/11/2023
|
YASHODHAMMA
|
1519011003WL031996
|
YASHODHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968615
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-001/9
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427257
|
17/11/2023
|
NARASAMMA
|
1519011003WL031996
|
NARASAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968617
|
|
NARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-002/1037
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427258
|
17/11/2023
|
S M VENKATARAEEDY
|
1519011003WL031996
|
S M VENKATARAEEDY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968612
|
|
S M VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-002/1088
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427260
|
17/11/2023
|
S V NARASIMHAPPA
|
1519011003WL031996
|
S V NARASIMHAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968619
|
|
S V NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-002/163
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427261
|
17/11/2023
|
KRISHNAPPA
|
1519011003WL031996
|
KRISHNAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968614
|
|
KRISHNAPPA SO MUNEPPA SANAKAMVARIPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-002/48
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427262
|
17/11/2023
|
MANJULA
|
1519011003WL031996
|
MANJULA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968613
|
|
MANJULA S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-002/57
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427263
|
17/11/2023
|
VANI M N
|
1519011003WL031996
|
VANI M N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968618
|
|
VANI M N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-006/636
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427264
|
17/11/2023
|
BHARATHAMMA
|
1519011003WL031996
|
BHARATHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968616
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|