|
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-19-011-003-001/60
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092693
|
13/06/2023
|
S N RADHAMMA
|
1519011003WL007915
|
S N RADHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081274
|
|
RADHAMMA s n s n radhamma
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-001/65
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092695
|
13/06/2023
|
SARASWATHAMMA
|
1519011003WL007915
|
SARASWATHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081279
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-001/65
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092696
|
13/06/2023
|
VIKARAM
|
1519011003WL007915
|
VIKARAM
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081278
|
|
VIKRAM Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-001/89
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092698
|
13/06/2023
|
SHIVAREDDY Y B
|
1519011003WL007915
|
SHIVAREDDY Y B
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081272
|
|
SHIVA REDDY Y B
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-001/90
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092699
|
13/06/2023
|
BAYYAREDDY
|
1519011003WL007915
|
BAYYAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081290
|
|
BAI REDDY
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-004/1032
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092731
|
13/06/2023
|
G T SRINIVASA
|
1519011003WL007918
|
G T SRINIVASA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081289
|
|
SRINIVASA G T
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-004/1032
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092732
|
13/06/2023
|
G V PRAMEELA
|
1519011003WL007918
|
G V PRAMEELA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081275
|
|
PRAMEELA G V
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-004/1067
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092734
|
13/06/2023
|
LAWRANCE MICHEL RAJA J
|
1519011003WL007918
|
LAWRANCE MICHEL RAJA J
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081280
|
|
LAWRANCE MICHEL RAJA J
|
ICICI BANK LTD(508534)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-004/1067
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092733
|
13/06/2023
|
SUNIL KUMAR J
|
1519011003WL007918
|
SUNIL KUMAR J
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081277
|
|
JOHN SUNIL KUMAR
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-004/511
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092735
|
13/06/2023
|
ESHWRAMMA
|
1519011003WL007918
|
ESHWRAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081284
|
|
ESWARAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-004/512
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092737
|
13/06/2023
|
Bayyamma
|
1519011003WL007918
|
Bayyamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081276
|
|
BAYYAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-004/512
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092736
|
13/06/2023
|
RAMAKRISHNA
|
1519011003WL007918
|
RAMAKRISHNA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081283
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-004/514
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092738
|
13/06/2023
|
REDDEPPA
|
1519011003WL007918
|
REDDEPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081271
|
|
REDDEPPA G V
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-004/538
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092743
|
13/06/2023
|
BASKARA
|
1519011003WL007918
|
BASKARA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081287
|
|
BASKARA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-004/538
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092746
|
13/06/2023
|
G B PRANAY
|
1519011003WL007918
|
G B PRANAY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081282
|
|
PRANAY G B
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-004/538
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092745
|
13/06/2023
|
G B PRANEETH
|
1519011003WL007918
|
G B PRANEETH
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081288
|
|
G B PRANEETH
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-004/538
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092744
|
13/06/2023
|
INDRAVATHI
|
1519011003WL007918
|
INDRAVATHI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081281
|
|
INDRAVATHI
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-004/539
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092747
|
13/06/2023
|
REDDEMMA
|
1519011003WL007918
|
REDDEMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081285
|
|
REDDEMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-004/539
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092748
|
13/06/2023
|
SUMAN
|
1519011003WL007918
|
SUMAN
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081286
|
|
SUMAN G R
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-004/631
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092750
|
13/06/2023
|
BHARNADHAREDDY
|
1519011003WL007918
|
BHARNADHAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081273
|
|
BRAHMANANDA REDDY G R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-004/518
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092742
|
13/06/2023
|
PRIYANKA J T
|
1519011003WL007918
|
PRIYANKA J T
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081295
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-004/518
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092741
|
13/06/2023
|
RAJASHEKARA P C
|
1519011003WL007918
|
RAJASHEKARA P C
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081294
|
|
RAJASHEKAR P C
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-004/518
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092740
|
13/06/2023
|
REDDAMMA
|
1519011003WL007918
|
REDDAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081293
|
|
REDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-001/89
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092697
|
13/06/2023
|
PRABHAVATHAMMA
|
1519011003WL007915
|
PRABHAVATHAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081291
|
|
PRABHAVATHAMMA DO VENKATARAVANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-004/615
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092749
|
13/06/2023
|
CHINNAREDDAMMA
|
1519011003WL007918
|
CHINNAREDDAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605081292
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|