|
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-19-011-003-001/1034
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609184
|
25/03/2024
|
SHALANI
|
1519011003WL047066
|
SHALANI
|
00078
|
CNRB0001015
|
1580
|
1580
|
Rejected
|
23/04/2024
|
|
3220210558
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-001/1071
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609185
|
25/03/2024
|
SWATHI
|
1519011003WL047066
|
SWATHI
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210539
|
|
SWATHI
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-001/11
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609186
|
25/03/2024
|
VENKATARAMANA
|
1519011003WL047066
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210538
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-001/130
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609189
|
25/03/2024
|
SHAMALAMMA
|
1519011003WL047066
|
SHAMALAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210559
|
|
SHAMALAMMA Y B
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-001/164
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609191
|
25/03/2024
|
MUNISWAMY
|
1519011003WL047066
|
MUNISWAMY
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210540
|
|
MUNISWAMY V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-001/36
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609194
|
25/03/2024
|
Y V Lalitha
|
1519011003WL047066
|
Y V Lalitha
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210542
|
|
Y V LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-001/86
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609197
|
25/03/2024
|
K LAKSHMIDEVI
|
1519011003WL047066
|
K LAKSHMIDEVI
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210541
|
|
K LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-002/232
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609203
|
25/03/2024
|
JYOTHI
|
1519011003WL047066
|
JYOTHI
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210537
|
|
JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-001/35
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609193
|
25/03/2024
|
Akkulamma
|
1519011003WL047066
|
Akkulamma
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210547
|
|
AKKULAMMA WO RAMANNA YARAMVARIPALLY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-001/1
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609183
|
25/03/2024
|
NAGAMANI
|
1519011003WL047066
|
NAGAMANI
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210543
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-001/112
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609187
|
25/03/2024
|
Y V REDDAPPA
|
1519011003WL047066
|
Y V REDDAPPA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210544
|
|
CHINNA REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-001/12
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609188
|
25/03/2024
|
SHASHI
|
1519011003WL047066
|
SHASHI
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210548
|
|
SHASHI WO NARASIMHA YARAMVARIPALLY SV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-001/14
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609190
|
25/03/2024
|
Kamalamma
|
1519011003WL047066
|
Kamalamma
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210546
|
|
KAMALAMMA WO LATE VENKATARAVANA YARAMV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-001/21
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609192
|
25/03/2024
|
REDDAMMA
|
1519011003WL047066
|
REDDAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210554
|
|
REDDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-001/77
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609195
|
25/03/2024
|
NARAYANAMMA
|
1519011003WL047066
|
NARAYANAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210551
|
|
NARAYANAMMA WONARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-001/79
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609196
|
25/03/2024
|
AMARAMMA
|
1519011003WL047066
|
AMARAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210550
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-001/87
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609198
|
25/03/2024
|
YASHODHAMMA
|
1519011003WL047066
|
YASHODHAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210557
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-001/9
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609199
|
25/03/2024
|
NARASAMMA
|
1519011003WL047066
|
NARASAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210555
|
|
NARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-002/1070
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609200
|
25/03/2024
|
VARALAKSHMI
|
1519011003WL047066
|
VARALAKSHMI
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210553
|
|
VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-002/1088
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609201
|
25/03/2024
|
S V NARASIMHAPPA
|
1519011003WL047066
|
S V NARASIMHAPPA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210556
|
|
S V NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-002/163
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609202
|
25/03/2024
|
KRISHNAPPA
|
1519011003WL047066
|
KRISHNAPPA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210552
|
|
KRISHNAPPA SO MUNEPPA SANAKAMVARIPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-002/48
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609204
|
25/03/2024
|
MANJULA
|
1519011003WL047066
|
MANJULA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210549
|
|
MANJULA S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-002/57
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609205
|
25/03/2024
|
VANI M N
|
1519011003WL047066
|
VANI M N
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220210545
|
|
VANI M N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|