|
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-19-011-003-001/1071
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295528
|
12/09/2023
|
SWATHI
|
1519011003WL022505
|
SWATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770392
|
|
SWATHI
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-001/11
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295529
|
12/09/2023
|
VENKATARAMANA
|
1519011003WL022505
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770416
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-001/164
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295535
|
12/09/2023
|
MUNISWAMY
|
1519011003WL022505
|
MUNISWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770400
|
|
MUNISWAMY V
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-001/5
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295538
|
12/09/2023
|
Jayanna
|
1519011003WL022505
|
Jayanna
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358770417
|
|
JAYANNA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-001/59
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295540
|
12/09/2023
|
KAVITHA P
|
1519011003WL022505
|
KAVITHA P
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358770395
|
|
KAVITHA P
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-001/6
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295541
|
12/09/2023
|
VENKATARAMANA
|
1519011003WL022505
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358770399
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-001/66
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295542
|
12/09/2023
|
Shankarappa Y V
|
1519011003WL022505
|
Shankarappa Y V
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358770396
|
|
Y V SHANKARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-001/7
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295544
|
12/09/2023
|
NARAYANAMMA
|
1519011003WL022505
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358770401
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-001/7
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295545
|
12/09/2023
|
SHIVANNA Y G
|
1519011003WL022505
|
SHIVANNA Y G
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358770388
|
|
SHIVANNA Y G
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-001/89
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295547
|
12/09/2023
|
SHIVAREDDY Y B
|
1519011003WL022505
|
SHIVAREDDY Y B
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358770418
|
|
SHIVA REDDY Y B
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-006/550
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295502
|
12/09/2023
|
VENKATALAKSHMAMMA
|
1519011003WL022502
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770389
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-006/553
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295503
|
12/09/2023
|
AMARANATHA
|
1519011003WL022502
|
AMARANATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770397
|
|
MR AMARANATHA K V
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-006/575
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295505
|
12/09/2023
|
REENUKA P
|
1519011003WL022502
|
REENUKA P
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770394
|
|
MRS PUJARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-006/582
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295506
|
12/09/2023
|
REDDAMMA
|
1519011003WL022502
|
REDDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358770414
|
|
REDDEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-006/583
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295508
|
12/09/2023
|
MANGAMMA
|
1519011003WL022502
|
MANGAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770393
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-006/591
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295510
|
12/09/2023
|
BABU
|
1519011003WL022502
|
BABU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770391
|
|
BABU G
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-006/591
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295511
|
12/09/2023
|
MANJULA
|
1519011003WL022502
|
MANJULA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770398
|
|
MANJULA K K
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-009/1099
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295512
|
12/09/2023
|
VIMALA C
|
1519011003WL022502
|
VIMALA C
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770390
|
|
VIMALA C
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-009/802
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295513
|
12/09/2023
|
NARAYANASWAMY G R
|
1519011003WL022502
|
NARAYANASWAMY G R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770415
|
|
NARAYANASWAMY G R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-001/22
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295536
|
12/09/2023
|
KRUSHNAMMA
|
1519011003WL022505
|
KRUSHNAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770410
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-001/59
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295539
|
12/09/2023
|
SRINATHA Y R
|
1519011003WL022505
|
SRINATHA Y R
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358770409
|
|
SRINATH Y R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-001/116
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295531
|
12/09/2023
|
VENUGOPALSWAMY Y K
|
1519011003WL022505
|
VENUGOPALSWAMY Y K
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770412
|
|
VENUGOPALACHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-001/12
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295532
|
12/09/2023
|
SHASHI
|
1519011003WL022505
|
SHASHI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770405
|
|
SHASHI WO NARASIMHA YARAMVARIPALLY SV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-001/123
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295534
|
12/09/2023
|
RAVANAMMA
|
1519011003WL022505
|
RAVANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770407
|
|
RAVANAMM WO SREENIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-001/123
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295533
|
12/09/2023
|
SRINIVASA
|
1519011003WL022505
|
SRINIVASA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770413
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-003-001/222
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295537
|
12/09/2023
|
VENKATARAYAPPA
|
1519011003WL022505
|
VENKATARAYAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770402
|
|
VENKATARAYAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-003-001/66
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295543
|
12/09/2023
|
LAKSHMI DEEVI
|
1519011003WL022505
|
LAKSHMI DEEVI
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358770408
|
|
MS YV DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-003-001/89
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295546
|
12/09/2023
|
PRABHAVATHAMMA
|
1519011003WL022505
|
PRABHAVATHAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358770403
|
|
PRABHAVATHAMMA DO VENKATARAVANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-003-006/558
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295504
|
12/09/2023
|
HEMAVATHI
|
1519011003WL022502
|
HEMAVATHI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770404
|
|
HEMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SRINIVASPUR
|
KN-19-011-003-006/582
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295507
|
12/09/2023
|
HARINARAYANA K A
|
1519011003WL022502
|
HARINARAYANA K A
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770411
|
|
HARINARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-003-006/589
(YARRAMVARIPALLI)
|
1519011003NRG24120920230295509
|
12/09/2023
|
SAROJAMMA
|
1519011003WL022502
|
SAROJAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358770406
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|