|
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-19-011-003-006/550
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556362
|
13/02/2024
|
VENKATALAKSHMAMMA
|
1519011003WL042682
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983622
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-006/553
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556366
|
13/02/2024
|
AMARANATHA
|
1519011003WL042682
|
AMARANATHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983630
|
|
MR AMARANATHA K V
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-006/553
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556364
|
13/02/2024
|
Chinnareddappa K P
|
1519011003WL042682
|
Chinnareddappa K P
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983632
|
|
CHINNARAVANAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-006/553
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556365
|
13/02/2024
|
NARAYANAMMA
|
1519011003WL042682
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983631
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-006/553
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556367
|
13/02/2024
|
NETHARAVATHI
|
1519011003WL042682
|
NETHARAVATHI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983627
|
|
NETHRA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-006/554
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556368
|
13/02/2024
|
RAJU K S
|
1519011003WL042682
|
RAJU K S
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983646
|
|
RAJU K S
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-006/558
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556369
|
13/02/2024
|
ANJAPPA
|
1519011003WL042682
|
ANJAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983628
|
|
ANJAPPA ANJAPPA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-006/561
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556371
|
13/02/2024
|
GOPI K G
|
1519011003WL042682
|
GOPI K G
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983635
|
|
GOPI K G
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-006/561
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556370
|
13/02/2024
|
SARSWATHI
|
1519011003WL042682
|
SARSWATHI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983621
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-006/564
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556372
|
13/02/2024
|
MARAPPA
|
1519011003WL042682
|
MARAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983637
|
|
MR MARAPPA K R
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-006/565
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556373
|
13/02/2024
|
LAKSHMIDEVAMMA
|
1519011003WL042682
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983634
|
|
LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-006/567
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556374
|
13/02/2024
|
VENKATALAKSHMAMMA
|
1519011003WL042682
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983642
|
|
VENKTALAKSHAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-006/572
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556375
|
13/02/2024
|
K R SRINIVASA
|
1519011003WL042682
|
K R SRINIVASA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983629
|
|
SRINIVASA K R
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-006/575
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556376
|
13/02/2024
|
Lakshmidevamma
|
1519011003WL042682
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754983633
|
|
LAKSHMIDEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-006/579
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556377
|
13/02/2024
|
K P NAGARAJA
|
1519011003WL042682
|
K P NAGARAJA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983638
|
|
NAGARAJU K R
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-006/580
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556379
|
13/02/2024
|
K M SUMA
|
1519011003WL042682
|
K M SUMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983640
|
|
K M SUMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-006/580
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556378
|
13/02/2024
|
SUBHADRAMMA
|
1519011003WL042682
|
SUBHADRAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983641
|
|
SUBHADRAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-006/582
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556380
|
13/02/2024
|
REDDAMMA
|
1519011003WL042682
|
REDDAMMA
|
00078
|
CNRB0001015
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754983645
|
|
REDDEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-006/587
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556383
|
13/02/2024
|
MADHAVI
|
1519011003WL042682
|
MADHAVI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983625
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-006/587
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556382
|
13/02/2024
|
MALLIKARJUNA K K
|
1519011003WL042682
|
MALLIKARJUNA K K
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983626
|
|
MALLIKARJUNA K
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-006/641
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556385
|
13/02/2024
|
LAKSHMIDEVAMMA
|
1519011003WL042682
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983623
|
|
LAKSHMIDEVAMMA V
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-009/1048
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556388
|
13/02/2024
|
RAMALAKSHMAMMA
|
1519011003WL042682
|
RAMALAKSHMAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983639
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-009/1048
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556387
|
13/02/2024
|
VENKATARAMANA
|
1519011003WL042682
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983636
|
|
VENKATARAMANA G R
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-009/1099
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556389
|
13/02/2024
|
VIMALA C
|
1519011003WL042682
|
VIMALA C
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983624
|
|
VIMALA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43292
|
43292
|
|
|
|
|
|
|
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-006/550
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556363
|
13/02/2024
|
ANANDA
|
1519011003WL042682
|
ANANDA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983643
|
|
ANANDA K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-003-006/582
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556381
|
13/02/2024
|
HARINARAYANA K A
|
1519011003WL042682
|
HARINARAYANA K A
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983648
|
|
HARINARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-003-006/589
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556384
|
13/02/2024
|
SAROJAMMA
|
1519011003WL042682
|
SAROJAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983649
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-003-006/669
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556386
|
13/02/2024
|
SHIVAREDDY B.A
|
1519011003WL042682
|
SHIVAREDDY B.A
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983644
|
|
SHIVAREDDY BA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-003-009/792
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556390
|
13/02/2024
|
REDDAPPA
|
1519011003WL042682
|
REDDAPPA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983650
|
|
reddeppa
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-003-009/800
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556391
|
13/02/2024
|
Jayanna
|
1519011003WL042682
|
Jayanna
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754983647
|
|
JAYANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54668
|
54668
|
|
|
|
|
|
|
|