|
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-19-011-003-013/1030
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609013
|
25/03/2024
|
M V GANESH BABU
|
1519011003WL047054
|
M V GANESH BABU
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217841
|
|
GANESH BABU M V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-013/727
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609018
|
25/03/2024
|
MAMATHA
|
1519011003WL047054
|
MAMATHA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217843
|
|
K S MAMATHA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-013/727
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609017
|
25/03/2024
|
Suresha
|
1519011003WL047054
|
Suresha
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217845
|
|
K R SURESH
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-013/731
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609021
|
25/03/2024
|
N. Ramakrishna
|
1519011003WL047054
|
N. Ramakrishna
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217846
|
|
N RAMAKRISHNA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-013/731
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609022
|
25/03/2024
|
N. Ramakrishna
|
1519011003WL047054
|
N. Ramakrishna
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217847
|
|
VENKATALAXMAMMA WO RAMAKRISHNAPPA MADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-013/732
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609024
|
25/03/2024
|
SHIVAGANGA M
|
1519011003WL047054
|
SHIVAGANGA M
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217842
|
|
SHIVAGANGA M
|
BANK OF BARODA(606985)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-013/735
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609027
|
25/03/2024
|
ANITHAMMA
|
1519011003WL047054
|
ANITHAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217861
|
|
ANITHAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-013/743
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609030
|
25/03/2024
|
RATHNAMMA
|
1519011003WL047054
|
RATHNAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217844
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-013/743
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609029
|
25/03/2024
|
RAVINDRA
|
1519011003WL047054
|
RAVINDRA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217840
|
|
RAVINDRA K T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-009/807
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609012
|
25/03/2024
|
BHARTHAMMA
|
1519011003WL047054
|
BHARTHAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217857
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-009/807
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609011
|
25/03/2024
|
SRINIVASA
|
1519011003WL047054
|
SRINIVASA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217859
|
|
SRINIVASA SO VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-013/1030
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609014
|
25/03/2024
|
kavyasri
|
1519011003WL047054
|
kavyasri
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217849
|
|
Kavyashree
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-013/1031
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609015
|
25/03/2024
|
MANJUNATH.K R
|
1519011003WL047054
|
MANJUNATH.K R
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217855
|
|
K R MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-013/1031
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609016
|
25/03/2024
|
SHAMALA M
|
1519011003WL047054
|
SHAMALA M
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217851
|
|
SHAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-013/728
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609019
|
25/03/2024
|
Adhilakshmamma
|
1519011003WL047054
|
Adhilakshmamma
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217860
|
|
K N VENKATACHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-013/728
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609020
|
25/03/2024
|
Adhilakshmamma
|
1519011003WL047054
|
Adhilakshmamma
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217848
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-013/732
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609023
|
25/03/2024
|
MANJUNATHA
|
1519011003WL047054
|
MANJUNATHA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217858
|
|
MANJUNATHA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-013/734
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609025
|
25/03/2024
|
RAJESHWRI
|
1519011003WL047054
|
RAJESHWRI
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217856
|
|
RAJESHWARI M R WO MOHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-013/735
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609026
|
25/03/2024
|
MALLAPPA
|
1519011003WL047054
|
MALLAPPA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217854
|
|
MALLAPPA M N SO NARASIMHAPPA MUDIVARIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-013/738
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609028
|
25/03/2024
|
SUBBALAKSHMAMMA
|
1519011003WL047054
|
SUBBALAKSHMAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217853
|
|
SUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-013/747
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609031
|
25/03/2024
|
LAKSHMIDEVI
|
1519011003WL047054
|
LAKSHMIDEVI
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217850
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-013/748
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609032
|
25/03/2024
|
NARAYANASWAMY
|
1519011003WL047054
|
NARAYANASWAMY
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220217852
|
|
NARAYANA SWAMY V SO VENKATARAMAPPA MUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34760
|
34760
|
|
|
|
|
|
|
|