|
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-19-011-003-004/1047
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264688
|
25/08/2023
|
RATHNAMMA
|
1519011003WL020375
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901849
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/1068
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264689
|
25/08/2023
|
RADHAMMA
|
1519011003WL020375
|
RADHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901860
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/1123
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264690
|
25/08/2023
|
ARUNA R
|
1519011003WL020375
|
ARUNA R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901853
|
|
ARUNA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/490
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264691
|
25/08/2023
|
VENUGOPAL REDDY
|
1519011003WL020375
|
VENUGOPAL REDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901847
|
|
G V VENUGOPALAREDDY
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-004/491
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264692
|
25/08/2023
|
SARADHAMMA
|
1519011003WL020375
|
SARADHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901861
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-004/498
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264693
|
25/08/2023
|
NARAYANAMMA
|
1519011003WL020375
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901859
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-004/504
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264694
|
25/08/2023
|
TIMMAREDDY
|
1519011003WL020375
|
TIMMAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901845
|
|
THIMMAREDDY.GN
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-004/504
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264695
|
25/08/2023
|
VENKATALASHMAMMA
|
1519011003WL020375
|
VENKATALASHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901856
|
|
VENKATALAKSHMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-004/506
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264697
|
25/08/2023
|
AKKULAMMA
|
1519011003WL020375
|
AKKULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901855
|
|
AKKULAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-004/506
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264696
|
25/08/2023
|
KRISHANAPPA
|
1519011003WL020375
|
KRISHANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901858
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-004/510
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264698
|
25/08/2023
|
KRISHANMURTHI
|
1519011003WL020375
|
KRISHANMURTHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901848
|
|
R KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-004/510
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264699
|
25/08/2023
|
NAGARTHNAMMA
|
1519011003WL020375
|
NAGARTHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901857
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-004/514
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264700
|
25/08/2023
|
REDDEPPA
|
1519011003WL020375
|
REDDEPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901846
|
|
REDDEPPA G V
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-004/515
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264701
|
25/08/2023
|
MADDAMMA
|
1519011003WL020375
|
MADDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901850
|
|
MUDDAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-004/554
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264703
|
25/08/2023
|
UMADEVI
|
1519011003WL020375
|
UMADEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901863
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-004/633
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264704
|
25/08/2023
|
NARASIMHAREDDY
|
1519011003WL020375
|
NARASIMHAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901851
|
|
NARASIMHA REDDY G J
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-005/613
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264705
|
25/08/2023
|
RAVANAPPA
|
1519011003WL020375
|
RAVANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901852
|
|
RAVANAPPA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-006/652
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264590
|
25/08/2023
|
APPIREDDY
|
1519011003WL020364
|
APPIREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901867
|
|
APPIREDDY B V
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-006/652
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264591
|
25/08/2023
|
NARAYANAMMA
|
1519011003WL020364
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901854
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-004/554
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264702
|
25/08/2023
|
Siddalingareddy
|
1519011003WL020375
|
Siddalingareddy
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901864
|
|
MR SIDDALINGAREDDY G N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-005/613
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264706
|
25/08/2023
|
Venkataravanamma
|
1519011003WL020375
|
Venkataravanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901866
|
|
VENKATARAVANAMMA WO RAVANAPPA UPPARAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-005/623
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264707
|
25/08/2023
|
ANTHARAMMA
|
1519011003WL020375
|
ANTHARAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901865
|
|
ANTHARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-006/669
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264592
|
25/08/2023
|
SHIVAREDDY B.A
|
1519011003WL020364
|
SHIVAREDDY B.A
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128901862
|
|
SHIVAREDDY BA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|