|
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-19-011-003-009/838
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394284
|
02/11/2023
|
BAYAMMA
|
1519011003WL029546
|
BAYAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991277689
|
|
BAIYAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-009/838
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394285
|
02/11/2023
|
RAMALKSHAMMA
|
1519011003WL029546
|
RAMALKSHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991277685
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-020/1129
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394287
|
02/11/2023
|
SHIVAMMA
|
1519011003WL029547
|
SHIVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991277690
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-020/1130
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394289
|
02/11/2023
|
SHANKARAMMA
|
1519011003WL029547
|
SHANKARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991277693
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-020/1130
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394288
|
02/11/2023
|
SRIRAMAPPA
|
1519011003WL029547
|
SRIRAMAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991277691
|
|
B P SRIRAMAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-020/313
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394290
|
02/11/2023
|
Chinnaramareddy
|
1519011003WL029547
|
Chinnaramareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991277687
|
|
CHINNARAMA REDDY
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-020/329
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394292
|
02/11/2023
|
SADHASHIVA
|
1519011003WL029547
|
SADHASHIVA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991277686
|
|
SADHASHIVACHARI M
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-020/348
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394295
|
02/11/2023
|
Shankara
|
1519011003WL029547
|
Shankara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991277692
|
|
SHANKARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-009/866
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394286
|
02/11/2023
|
Bharathi
|
1519011003WL029546
|
Bharathi
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991277695
|
|
MRS D S BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-020/348
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394294
|
02/11/2023
|
SUBBALAKSHMAMMA
|
1519011003WL029547
|
SUBBALAKSHMAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991277696
|
|
MRS SUBBALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-020/318
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394291
|
02/11/2023
|
S . Kamalamma
|
1519011003WL029547
|
S . Kamalamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991277688
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-020/338
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394293
|
02/11/2023
|
Krishnamachari
|
1519011003WL029547
|
Krishnamachari
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991277697
|
|
KRISHNAMA CHARI B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-020/369
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394296
|
02/11/2023
|
SUNADHAMMA
|
1519011003WL029547
|
SUNADHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991277694
|
|
SUNANADAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|