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-19-011-007-001/102 (RAYLAPADU)
|
1519011007NRG24180720230180540
|
18/07/2023
|
ESHWARAMMA
|
1519011007WL014664
|
ESHWARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187291
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
2
|
SRINIVASPUR
|
KN-19-011-007-001/175-A (RAYLAPADU)
|
1519011007NRG24180720230180561
|
18/07/2023
|
AMREEN
|
1519011007WL014668
|
AMREEN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187287
|
|
AMREEN
|
CANARA BANK(508532)
|
3
|
SRINIVASPUR
|
KN-19-011-007-002/3 (RAYLAPADU)
|
1519011007NRG24180720230180544
|
18/07/2023
|
RAMAKRISHNAPPA
|
1519011007WL014666
|
RAMAKRISHNAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187298
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
4
|
SRINIVASPUR
|
KN-19-011-007-002/3 (RAYLAPADU)
|
1519011007NRG24180720230180545
|
18/07/2023
|
SHANKARAMMA
|
1519011007WL014666
|
SHANKARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187293
|
|
SHANKARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
5
|
SRINIVASPUR
|
KN-19-011-007-002/33 (RAYLAPADU)
|
1519011007NRG24180720230180539
|
18/07/2023
|
BHARATH
|
1519011007WL014663
|
BHARATH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187295
|
|
BHARATH Y V
|
CANARA BANK(508532)
|
6
|
SRINIVASPUR
|
KN-19-011-007-002/33 (RAYLAPADU)
|
1519011007NRG24180720230180538
|
18/07/2023
|
NAVARATHNAMMA
|
1519011007WL014663
|
NAVARATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187308
|
|
NAVARATHNAMMA K
|
CANARA BANK(508532)
|
7
|
SRINIVASPUR
|
KN-19-011-007-002/8 (RAYLAPADU)
|
1519011007NRG24180720230180546
|
18/07/2023
|
KRISHNAPPA
|
1519011007WL014666
|
KRISHNAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187290
|
|
KRISHNAPPA Y V
|
CANARA BANK(508532)
|
8
|
SRINIVASPUR
|
KN-19-011-007-002/8 (RAYLAPADU)
|
1519011007NRG24180720230180547
|
18/07/2023
|
SHANKARAMMA
|
1519011007WL014666
|
SHANKARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187306
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
9
|
SRINIVASPUR
|
KN-19-011-007-005/62 (RAYLAPADU)
|
1519011007NRG24180720230180552
|
18/07/2023
|
BABY RANI
|
1519011007WL014667
|
BABY RANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187300
|
|
MISS BABY RANI A S
|
STATE BANK OF INDIA(508548)
|
10
|
SRINIVASPUR
|
KN-19-011-007-005/62 (RAYLAPADU)
|
1519011007NRG24180720230180553
|
18/07/2023
|
YASHODHAMMA
|
1519011007WL014667
|
YASHODHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187286
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
11
|
SRINIVASPUR
|
KN-19-011-007-008/106 (RAYLAPADU)
|
1519011007NRG24180720230180554
|
18/07/2023
|
SHANKARAMMA
|
1519011007WL014667
|
SHANKARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187292
|
|
SHANKARAMMA S V
|
CANARA BANK(508532)
|
12
|
SRINIVASPUR
|
KN-19-011-007-008/2-A (RAYLAPADU)
|
1519011007NRG24180720230180562
|
18/07/2023
|
PEDDANNA
|
1519011007WL014668
|
PEDDANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187294
|
|
PEDDANNA
|
CANARA BANK(508532)
|
13
|
SRINIVASPUR
|
KN-19-011-007-008/67 (RAYLAPADU)
|
1519011007NRG24180720230180555
|
18/07/2023
|
NARAYANASWAMY
|
1519011007WL014667
|
NARAYANASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187307
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
14
|
SRINIVASPUR
|
KN-19-011-007-008/67 (RAYLAPADU)
|
1519011007NRG24180720230180556
|
18/07/2023
|
PARVATHAMMA
|
1519011007WL014667
|
PARVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187310
|
|
PARVATAMMA
|
CANARA BANK(508532)
|
15
|
SRINIVASPUR
|
KN-19-011-007-009/15 (RAYLAPADU)
|
1519011007NRG24180720230180557
|
18/07/2023
|
RAJAMMA
|
1519011007WL014667
|
RAJAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187309
|
|
RAJAMMA
|
CANARA BANK(508532)
|
16
|
SRINIVASPUR
|
KN-19-011-007-009/23 (RAYLAPADU)
|
1519011007NRG24180720230180564
|
18/07/2023
|
ABHISHEK
|
1519011007WL014668
|
ABHISHEK
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187303
|
|
ABHISHEK R
|
CANARA BANK(508532)
|
17
|
SRINIVASPUR
|
KN-19-011-007-009/23 (RAYLAPADU)
|
1519011007NRG24180720230180563
|
18/07/2023
|
M.N.RAMACHANDRAREDDY
|
1519011007WL014668
|
M.N.RAMACHANDRAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187285
|
|
RAMACHANDRA REDDY M
|
CANARA BANK(508532)
|
18
|
SRINIVASPUR
|
KN-19-011-007-009/23 (RAYLAPADU)
|
1519011007NRG24180720230180565
|
18/07/2023
|
RAHUL
|
1519011007WL014668
|
RAHUL
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187297
|
|
MR RAHUL R
|
STATE BANK OF INDIA(508548)
|
19
|
SRINIVASPUR
|
KN-19-011-007-010/5 (RAYLAPADU)
|
1519011007NRG24180720230180559
|
18/07/2023
|
KRISHNAREDDY
|
1519011007WL014667
|
KRISHNAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187288
|
|
KRISHNA REDDY
|
CANARA BANK(508532)
|
20
|
SRINIVASPUR
|
KN-19-011-007-010/5 (RAYLAPADU)
|
1519011007NRG24180720230180560
|
18/07/2023
|
KRISHNAREDDY
|
1519011007WL014667
|
KRISHNAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187289
|
|
NAGAVENI
|
CANARA BANK(508532)
|
21
|
SRINIVASPUR
|
KN-19-011-007-011/17-A (RAYLAPADU)
|
1519011007NRG24180720230180548
|
18/07/2023
|
SRINIVASA
|
1519011007WL014666
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187304
|
|
B V SRINIVASA
|
CANARA BANK(508532)
|
22
|
SRINIVASPUR
|
KN-19-011-007-012/22 (RAYLAPADU)
|
1519011007NRG24180720230180549
|
18/07/2023
|
JYOTHI
|
1519011007WL014666
|
JYOTHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187301
|
|
JYOTHI
|
CANARA BANK(508532)
|
23
|
SRINIVASPUR
|
KN-19-011-007-012/50 (RAYLAPADU)
|
1519011007NRG24180720230180566
|
18/07/2023
|
SHAKUNTHALAMMA
|
1519011007WL014668
|
SHAKUNTHALAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4839187305
|
|
SHAKUNTHALAMMA
|
CANARA BANK(508532)
|
24
|
SRINIVASPUR
|
KN-19-011-007-012/50 (RAYLAPADU)
|
1519011007NRG24180720230180567
|
18/07/2023
|
VENKATANARAYANA
|
1519011007WL014668
|
VENKATANARAYANA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4839187299
|
|
VENKATA NARAYANA REDDY
|
CANARA BANK(508532)
|
25
|
SRINIVASPUR
|
KN-19-011-007-012/7 (RAYLAPADU)
|
1519011007NRG24180720230180551
|
18/07/2023
|
VENKATAPPA
|
1519011007WL014666
|
VENKATAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839187296
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-007-012/50 (RAYLAPADU)
|
1519011007NRG24180720230180568
|
18/07/2023
|
SUNIL M V
|
1519011007WL014668
|
SUNIL M V
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4839187302
|
|
SUNIL M V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55616
|
55616
|
|
|
|
|
|
|
|