|
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-19-011-003-020/411
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092557
|
13/06/2023
|
Peddareddy
|
1519011003WL007909
|
Peddareddy
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957478
|
|
PADDA REDDY S O RAMASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-020/411
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092558
|
13/06/2023
|
SEETHAMMA
|
1519011003WL007909
|
SEETHAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957492
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-020/503
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092560
|
13/06/2023
|
BOOLAKSHMAMMA
|
1519011003WL007909
|
BOOLAKSHMAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957480
|
|
BHOLAKSHMAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-021/1120
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092561
|
13/06/2023
|
R K MUNIRAJU
|
1519011003WL007909
|
R K MUNIRAJU
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957500
|
|
R K MUNIRAJU
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-021/419
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092563
|
13/06/2023
|
KRISHNAPPA
|
1519011003WL007909
|
KRISHNAPPA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957501
|
|
CHIRJKORIPALLIKRISHNAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-021/421
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092566
|
13/06/2023
|
NARASAMMA
|
1519011003WL007909
|
NARASAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604957497
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-021/421
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092565
|
13/06/2023
|
SRIRAMALU
|
1519011003WL007909
|
SRIRAMALU
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604957482
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-021/425
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092567
|
13/06/2023
|
GOPALAPPA
|
1519011003WL007909
|
GOPALAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604957481
|
|
GOPALAPPA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-021/425
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092568
|
13/06/2023
|
PAPULAMMA
|
1519011003WL007909
|
PAPULAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604957479
|
|
PAPULAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-021/428
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092569
|
13/06/2023
|
SUBBANNA
|
1519011003WL007909
|
SUBBANNA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604957486
|
|
SUBBANNA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-021/429
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092570
|
13/06/2023
|
gangulappa
|
1519011003WL007909
|
gangulappa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604957498
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-021/429
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092571
|
13/06/2023
|
Lakshmidevamma
|
1519011003WL007909
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604957488
|
|
LAXMIDEVAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-021/435
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092573
|
13/06/2023
|
Bharathamma
|
1519011003WL007909
|
Bharathamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604957484
|
|
BHARATHAMMA M
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-021/435
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092572
|
13/06/2023
|
SRIRAMA R V
|
1519011003WL007909
|
SRIRAMA R V
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604957483
|
|
SRIRAMA R V
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-021/437
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092574
|
13/06/2023
|
NARASAPPA
|
1519011003WL007909
|
NARASAPPA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957489
|
|
NARASAPPA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-021/437
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092575
|
13/06/2023
|
RAVANAMMA
|
1519011003WL007909
|
RAVANAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957494
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-021/440
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092577
|
13/06/2023
|
dhanalami
|
1519011003WL007909
|
dhanalami
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957495
|
|
DHANALAXMI
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-021/440
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092576
|
13/06/2023
|
MAGAMMA
|
1519011003WL007909
|
MAGAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957487
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-021/443
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092579
|
13/06/2023
|
LAKSHMINARASAMMA
|
1519011003WL007909
|
LAKSHMINARASAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957485
|
|
LAXMI NARASAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-021/443
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092578
|
13/06/2023
|
SHIVAKUMAR
|
1519011003WL007909
|
SHIVAKUMAR
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957502
|
|
SHIVAKUMAR
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-021/444
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092581
|
13/06/2023
|
GANGULAPPA
|
1519011003WL007909
|
GANGULAPPA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957490
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-021/444
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092580
|
13/06/2023
|
NARAYANAMMA
|
1519011003WL007909
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957491
|
|
NARAYANAMMA WO GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-021/446
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092582
|
13/06/2023
|
LACCHAPPA
|
1519011003WL007909
|
LACCHAPPA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957493
|
|
LACHAPPA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-021/446
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092583
|
13/06/2023
|
LAKSHMIDEVI
|
1519011003WL007909
|
LAKSHMIDEVI
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957496
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-020/503
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092559
|
13/06/2023
|
GENGIREDDY
|
1519011003WL007909
|
GENGIREDDY
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957503
|
|
GANGI REDDY B V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-003-020/311
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092556
|
13/06/2023
|
VENKATALAKSHMAMMA
|
1519011003WL007909
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040091
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957505
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-003-011/1074
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092554
|
13/06/2023
|
RAJAMMA
|
1519011003WL007909
|
RAJAMMA
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957504
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-003-011/172
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092555
|
13/06/2023
|
CHINNAPAPA
|
1519011003WL007909
|
CHINNAPAPA
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604957506
|
|
CHINNAPAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-003-021/419
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092564
|
13/06/2023
|
RAVANAMMA
|
1519011003WL007909
|
RAVANAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604957499
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48980
|
48980
|
|
|
|
|
|
|
|