|
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-19-011-003-020/322
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571872
|
26/02/2024
|
B C ANJINAYA
|
1519011003WL043879
|
B C ANJINAYA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939925138
|
|
ANJINEYA B C
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-020/493
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571873
|
26/02/2024
|
VISWANATHAREDDY
|
1519011003WL043879
|
VISWANATHAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939925137
|
|
VISHWANATHA REDDY
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-021/457
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571874
|
26/02/2024
|
CHALAPATHI
|
1519011003WL043879
|
CHALAPATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939925125
|
|
CHALAPATHI
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-021/478
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571875
|
26/02/2024
|
SHARADAMMA
|
1519011003WL043879
|
SHARADAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939925128
|
|
SARADAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-021/484
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571876
|
26/02/2024
|
Shankaramma
|
1519011003WL043879
|
Shankaramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939925126
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-021/489
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571877
|
26/02/2024
|
NARESH
|
1519011003WL043879
|
NARESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939925127
|
|
NARESH R N
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-021/491
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571878
|
26/02/2024
|
RADHAMMA
|
1519011003WL043879
|
RADHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939925139
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-010/361
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571864
|
26/02/2024
|
GANGADHARA K V
|
1519011003WL043879
|
GANGADHARA K V
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939925135
|
|
MR GANGADHARA K V
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-011/1074
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571866
|
26/02/2024
|
RAJAMMA
|
1519011003WL043879
|
RAJAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939925133
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-011/1075
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571867
|
26/02/2024
|
P S SRINIVASA
|
1519011003WL043879
|
P S SRINIVASA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939925134
|
|
MR P S SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-011/172
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571870
|
26/02/2024
|
CHINNAPAPA
|
1519011003WL043879
|
CHINNAPAPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939925136
|
|
CHINNAPAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-010/361
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571865
|
26/02/2024
|
SARSWATHI
|
1519011003WL043879
|
SARSWATHI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939925131
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-011/1075
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571868
|
26/02/2024
|
P SUMITHRA
|
1519011003WL043879
|
P SUMITHRA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939925132
|
|
SUMITHRA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-011/125
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571869
|
26/02/2024
|
RAVANAMMA
|
1519011003WL043879
|
RAVANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939925129
|
|
MR RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-020/322
(YARRAMVARIPALLI)
|
1519011003NRG24260220240571871
|
26/02/2024
|
SHIVAMMA
|
1519011003WL043879
|
SHIVAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939925130
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|