|
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-19-011-003-020/493
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556436
|
13/02/2024
|
VISWANATHAREDDY
|
1519011003WL042686
|
VISWANATHAREDDY
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995655
|
|
VISHWANATHA REDDY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-021/421
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556437
|
13/02/2024
|
NARASAMMA
|
1519011003WL042686
|
NARASAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995653
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-021/437
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556438
|
13/02/2024
|
RAVANAMMA
|
1519011003WL042686
|
RAVANAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995654
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-021/438
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556405
|
13/02/2024
|
SUBBAMMA
|
1519011003WL042684
|
SUBBAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754995645
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-021/450
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556406
|
13/02/2024
|
KRISHANAMMA
|
1519011003WL042684
|
KRISHANAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754995660
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-021/455
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556439
|
13/02/2024
|
SHIVANNA
|
1519011003WL042686
|
SHIVANNA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995656
|
|
SHIVANNA R N
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-021/457
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556441
|
13/02/2024
|
CHALAPATHI
|
1519011003WL042686
|
CHALAPATHI
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995643
|
|
CHALAPATHI
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-021/459
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556407
|
13/02/2024
|
MANGAMMA
|
1519011003WL042684
|
MANGAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754995646
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-021/461
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556442
|
13/02/2024
|
NARASIMHULU
|
1519011003WL042686
|
NARASIMHULU
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995641
|
|
NARASIMHULU
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-021/467
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556408
|
13/02/2024
|
GANGULAPPA
|
1519011003WL042684
|
GANGULAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754995647
|
|
GANGULAPPA C
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-021/468
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556409
|
13/02/2024
|
Manjunatha
|
1519011003WL042684
|
Manjunatha
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754995642
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-021/478
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556444
|
13/02/2024
|
SHARADAMMA
|
1519011003WL042686
|
SHARADAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995652
|
|
SARADAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-021/483
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556411
|
13/02/2024
|
Gangulamma
|
1519011003WL042684
|
Gangulamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754995649
|
|
GANGULAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-021/484
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556445
|
13/02/2024
|
Shankaramma
|
1519011003WL042686
|
Shankaramma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995648
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-021/489
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556446
|
13/02/2024
|
NARESH
|
1519011003WL042686
|
NARESH
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995657
|
|
NARESH R N
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-021/491
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556447
|
13/02/2024
|
RADHAMMA
|
1519011003WL042686
|
RADHAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995644
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27176
|
27176
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-010/361
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556429
|
13/02/2024
|
GANGADHARA K V
|
1519011003WL042686
|
GANGADHARA K V
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995666
|
|
MR GANGADHARA K V
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-011/1074
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556431
|
13/02/2024
|
RAJAMMA
|
1519011003WL042686
|
RAJAMMA
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995664
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-011/1075
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556432
|
13/02/2024
|
P S SRINIVASA
|
1519011003WL042686
|
P S SRINIVASA
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995665
|
|
MR P S SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-011/172
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556435
|
13/02/2024
|
CHINNAPAPA
|
1519011003WL042686
|
CHINNAPAPA
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995662
|
|
CHINNAPAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-010/361
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556430
|
13/02/2024
|
SARSWATHI
|
1519011003WL042686
|
SARSWATHI
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995661
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-011/1075
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556433
|
13/02/2024
|
P SUMITHRA
|
1519011003WL042686
|
P SUMITHRA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995663
|
|
SUMITHRA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-011/125
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556434
|
13/02/2024
|
RAVANAMMA
|
1519011003WL042686
|
RAVANAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995650
|
|
MR RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-021/455
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556440
|
13/02/2024
|
RENUKA
|
1519011003WL042686
|
RENUKA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995658
|
|
RENUKA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-021/461
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556443
|
13/02/2024
|
NARAYANAMMA
|
1519011003WL042686
|
NARAYANAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754995659
|
|
G.NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-003-021/476
(YARRAMVARIPALLI)
|
1519011003NRG24120220240556410
|
13/02/2024
|
lakshmidevi
|
1519011003WL042684
|
lakshmidevi
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754995651
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43292
|
43292
|
|
|
|
|
|
|
|