|
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-19-011-003-010/195
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585155
|
05/03/2024
|
BHARATHAMMA
|
1519011003WL044960
|
BHARATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682943
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-010/196
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585157
|
05/03/2024
|
ANANDHA
|
1519011003WL044960
|
ANANDHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682936
|
|
ANANDA K R
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-010/202
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585160
|
05/03/2024
|
SHANKARAMMA
|
1519011003WL044960
|
SHANKARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682942
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-010/204
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585161
|
05/03/2024
|
PURUHOTHAMREDDY
|
1519011003WL044960
|
PURUHOTHAMREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682939
|
|
PURUSHOTHAMA REDDY K J
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-010/209
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585164
|
05/03/2024
|
BHARATHAMMA
|
1519011003WL044960
|
BHARATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682935
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-010/209
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585163
|
05/03/2024
|
RAGHUNATHAREDDY
|
1519011003WL044960
|
RAGHUNATHAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682932
|
|
RAGHUNATHA REDDY K
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-010/210
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585165
|
05/03/2024
|
VIJAYALAKSHMI
|
1519011003WL044960
|
VIJAYALAKSHMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682938
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-010/231
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585169
|
05/03/2024
|
SHIVANNA
|
1519011003WL044960
|
SHIVANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682954
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-010/236
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585171
|
05/03/2024
|
THIPPANNA
|
1519011003WL044960
|
THIPPANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682940
|
|
THIPPANNA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-010/237
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585174
|
05/03/2024
|
RADHAMMA
|
1519011003WL044960
|
RADHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682941
|
|
K RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-010/251
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585175
|
05/03/2024
|
NARASIMHAREDDY
|
1519011003WL044960
|
NARASIMHAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682933
|
|
MR NARASIMHAREDDY K G
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-010/254
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585179
|
05/03/2024
|
RAMASUBBAMMA
|
1519011003WL044960
|
RAMASUBBAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682937
|
|
RAMASUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-010/254
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585178
|
05/03/2024
|
VENKATARAMANREDDY
|
1519011003WL044960
|
VENKATARAMANREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682934
|
|
VENKATARAMANA REDDY K G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-010/196
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585156
|
05/03/2024
|
Manjulamma
|
1519011003WL044960
|
Manjulamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682946
|
|
MRS MANJULAMMA K A
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-010/201
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585159
|
05/03/2024
|
BHARATHAMMA
|
1519011003WL044960
|
BHARATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682961
|
|
MRS BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-010/205
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585162
|
05/03/2024
|
VENKATASHIVA
|
1519011003WL044960
|
VENKATASHIVA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682947
|
|
VENKATASHIVA K M
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-010/223
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585167
|
05/03/2024
|
BHARATHAMMA
|
1519011003WL044960
|
BHARATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682960
|
|
MRS BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-010/229
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585168
|
05/03/2024
|
SHIAMMA
|
1519011003WL044960
|
SHIAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682963
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-010/237
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585173
|
05/03/2024
|
GANGULAPPA
|
1519011003WL044960
|
GANGULAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682962
|
|
MR GANGULAPPA K M
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-010/251
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585176
|
05/03/2024
|
ARITHAMMA
|
1519011003WL044960
|
ARITHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682965
|
|
ARITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-010/252
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585177
|
05/03/2024
|
REDDAMMA
|
1519011003WL044960
|
REDDAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682957
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-010/258
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585180
|
05/03/2024
|
Sarasawathamma
|
1519011003WL044960
|
Sarasawathamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682953
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-010/258
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585181
|
05/03/2024
|
THILAK KUMAR
|
1519011003WL044960
|
THILAK KUMAR
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682958
|
|
MR K R THILAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-010/260
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585184
|
05/03/2024
|
KEERTHI
|
1519011003WL044960
|
KEERTHI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682951
|
|
KEERTHI K S
|
KARNATAKA BANK LTD(607270)
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-010/260
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585183
|
05/03/2024
|
MANJUNATHA
|
1519011003WL044960
|
MANJUNATHA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682952
|
|
MR MANJUNATHA K S
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-003-010/260
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585182
|
05/03/2024
|
Srikantareddy
|
1519011003WL044960
|
Srikantareddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682944
|
|
MR SRIKANTH REDDY K
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-003-010/329
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585185
|
05/03/2024
|
RAVANAMMA
|
1519011003WL044960
|
RAVANAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682949
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-003-010/341
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585186
|
05/03/2024
|
mallireddy
|
1519011003WL044960
|
mallireddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682964
|
|
MR MALLIREDDY MALLIREDDY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-003-010/345
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585188
|
05/03/2024
|
G K RAMACHANDRAREDDY
|
1519011003WL044960
|
G K RAMACHANDRAREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682959
|
|
MR G K RAMACHANDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-003-010/345
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585189
|
05/03/2024
|
SARASWATHAMMA
|
1519011003WL044960
|
SARASWATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682966
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
31
|
SRINIVASPUR
|
KN-19-011-003-010/201
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585158
|
05/03/2024
|
K. B. Manjunathareddy
|
1519011003WL044960
|
K. B. Manjunathareddy
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682945
|
|
MANJUNATHA REDDY K B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
32
|
SRINIVASPUR
|
KN-19-011-003-010/221
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585166
|
05/03/2024
|
Venkataravanappa
|
1519011003WL044960
|
Venkataravanappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682948
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-003-010/231
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585170
|
05/03/2024
|
RATHNAMMA
|
1519011003WL044960
|
RATHNAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682955
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SRINIVASPUR
|
KN-19-011-003-010/236
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585172
|
05/03/2024
|
LAKSHMIDEVAMMA
|
1519011003WL044960
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682956
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-003-010/341
(YARRAMVARIPALLI)
|
1519011003NRG24050320240585187
|
05/03/2024
|
RATHANAMMA
|
1519011003WL044960
|
RATHANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925682950
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77420
|
77420
|
|
|
|
|
|
|
|