|
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)
|
1519011003NRG24260220240571954
|
26/02/2024
|
BHARATHAMMA
|
1519011003WL043883
|
BHARATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922540
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-010/202
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571957
|
26/02/2024
|
SHANKARAMMA
|
1519011003WL043883
|
SHANKARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922539
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-010/204
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571958
|
26/02/2024
|
PURUHOTHAMREDDY
|
1519011003WL043883
|
PURUHOTHAMREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922537
|
|
PURUSHOTHAMA REDDY K J
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-010/236
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571959
|
26/02/2024
|
THIPPANNA
|
1519011003WL043883
|
THIPPANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922553
|
|
THIPPANNA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-010/251
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571961
|
26/02/2024
|
NARASIMHAREDDY
|
1519011003WL043883
|
NARASIMHAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922555
|
|
MR NARASIMHAREDDY K G
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-010/254
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571964
|
26/02/2024
|
RAMASUBBAMMA
|
1519011003WL043883
|
RAMASUBBAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922536
|
|
RAMASUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-010/254
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571963
|
26/02/2024
|
VENKATARAMANREDDY
|
1519011003WL043883
|
VENKATARAMANREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922554
|
|
VENKATARAMANA REDDY K G
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-010/297
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571970
|
26/02/2024
|
BHASKREDDY
|
1519011003WL043883
|
BHASKREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922538
|
|
BHASKARREDDY K
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-010/297
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571969
|
26/02/2024
|
KRISHNAREDDY
|
1519011003WL043883
|
KRISHNAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922556
|
|
KRISHNA REDDY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-010/201
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571956
|
26/02/2024
|
BHARATHAMMA
|
1519011003WL043883
|
BHARATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922545
|
|
MRS BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-010/251
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571962
|
26/02/2024
|
ARITHAMMA
|
1519011003WL043883
|
ARITHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2939922544
|
|
ARITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-010/270
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571967
|
26/02/2024
|
NARAYANAPPA
|
1519011003WL043883
|
NARAYANAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922547
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-010/341
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571971
|
26/02/2024
|
mallireddy
|
1519011003WL043883
|
mallireddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922546
|
|
MR MALLIREDDY MALLIREDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-010/345
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571973
|
26/02/2024
|
G K RAMACHANDRAREDDY
|
1519011003WL043883
|
G K RAMACHANDRAREDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922542
|
|
MR G K RAMACHANDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-010/345
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571974
|
26/02/2024
|
SARASWATHAMMA
|
1519011003WL043883
|
SARASWATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922543
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-010/201
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571955
|
26/02/2024
|
K. B. Manjunathareddy
|
1519011003WL043883
|
K. B. Manjunathareddy
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922548
|
|
MANJUNATHA REDDY K B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-010/236
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571960
|
26/02/2024
|
LAKSHMIDEVAMMA
|
1519011003WL043883
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922550
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-010/269
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571966
|
26/02/2024
|
GNAGADHARA
|
1519011003WL043883
|
GNAGADHARA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922541
|
|
GANGADHARA K B SO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-010/269
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571965
|
26/02/2024
|
KALAVATHI
|
1519011003WL043883
|
KALAVATHI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922549
|
|
KALAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-010/270
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571968
|
26/02/2024
|
BHAYAMMA
|
1519011003WL043883
|
BHAYAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922552
|
|
BHAGYAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-010/341
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571972
|
26/02/2024
|
RATHANAMMA
|
1519011003WL043883
|
RATHANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939922551
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|