|
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-19-011-003-020/1119
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532478
|
22/01/2024
|
MADHAVI
|
1519011003WL040657
|
MADHAVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525957
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-020/1120
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532480
|
22/01/2024
|
GANGARAJA
|
1519011003WL040657
|
GANGARAJA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525991
|
|
GANGARAJA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-020/1120
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532479
|
22/01/2024
|
PAPANNA
|
1519011003WL040657
|
PAPANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525956
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-020/1122
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532481
|
22/01/2024
|
SHYLAJA N
|
1519011003WL040657
|
SHYLAJA N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525986
|
|
SHYLAJA N
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-020/1129
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532482
|
22/01/2024
|
SHIVAMMA
|
1519011003WL040657
|
SHIVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525959
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-020/1130
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532484
|
22/01/2024
|
SHANKARAMMA
|
1519011003WL040657
|
SHANKARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525981
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-020/1130
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532483
|
22/01/2024
|
SRIRAMAPPA
|
1519011003WL040657
|
SRIRAMAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525990
|
|
B P SRIRAMAPPA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-020/1134
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532485
|
22/01/2024
|
HEMANTHA KUMAR S
|
1519011003WL040657
|
HEMANTHA KUMAR S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525985
|
|
HEMANTHKUMAR S
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-020/1135
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532486
|
22/01/2024
|
USHARANI
|
1519011003WL040657
|
USHARANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525987
|
|
USHARANI
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-020/1136
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532487
|
22/01/2024
|
SATHISH B J
|
1519011003WL040657
|
SATHISH B J
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525958
|
|
SATHISHA BJ
|
BANK OF BARODA(606985)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-020/1136
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532488
|
22/01/2024
|
VIMALA R S
|
1519011003WL040657
|
VIMALA R S
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139525983
|
|
VIMALA R S
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-020/313
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532489
|
22/01/2024
|
Chinnaramareddy
|
1519011003WL040657
|
Chinnaramareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525964
|
|
CHINNARAMA REDDY
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-020/325
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532491
|
22/01/2024
|
MANJUNATHA
|
1519011003WL040657
|
MANJUNATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525979
|
|
MANJUNATHA B V
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-020/357
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532494
|
22/01/2024
|
RAVANAPPA
|
1519011003WL040657
|
RAVANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525989
|
|
RAVANAPPA B G
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-020/359
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532496
|
22/01/2024
|
GANESHA
|
1519011003WL040657
|
GANESHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525982
|
|
GANESH B V
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-020/359
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532497
|
22/01/2024
|
RADHA K N
|
1519011003WL040657
|
RADHA K N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525978
|
|
RADHA K N
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-020/360
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532499
|
22/01/2024
|
mangamma
|
1519011003WL040657
|
mangamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525962
|
|
MANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-020/360
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532498
|
22/01/2024
|
Yanganna
|
1519011003WL040657
|
Yanganna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525961
|
|
YANGANNA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-020/397
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532503
|
22/01/2024
|
RAVANAPPA
|
1519011003WL040657
|
RAVANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525984
|
|
MR RAVANAPPA B V
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-020/398
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532505
|
22/01/2024
|
SAROOJAMMA
|
1519011003WL040657
|
SAROOJAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525960
|
|
SAROOJAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-020/427
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532507
|
22/01/2024
|
Narasimhappa
|
1519011003WL040657
|
Narasimhappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525963
|
|
Y NARASIMHAPPA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-020/493
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532511
|
22/01/2024
|
VISWANATHAREDDY
|
1519011003WL040657
|
VISWANATHAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525980
|
|
VISHWANATHA REDDY
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-020/512
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532513
|
22/01/2024
|
VENKATESH
|
1519011003WL040657
|
VENKATESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525988
|
|
VENKATESH B R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50560
|
50560
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-020/392
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532502
|
22/01/2024
|
PARVATHAMMA
|
1519011003WL040657
|
PARVATHAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525972
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-020/352
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532493
|
22/01/2024
|
VENKATARAMANA
|
1519011003WL040657
|
VENKATARAMANA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525973
|
|
MR VENKATARAMANA B V
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-003-020/392
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532501
|
22/01/2024
|
T T SHANKARA
|
1519011003WL040657
|
T T SHANKARA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525971
|
|
MR B T SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-003-020/442
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532509
|
22/01/2024
|
ARUNA
|
1519011003WL040657
|
ARUNA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525966
|
|
B J ARUNA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-003-020/472
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532510
|
22/01/2024
|
GANGULAPPA
|
1519011003WL040657
|
GANGULAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525965
|
|
MR GANGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-003-020/318
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532490
|
22/01/2024
|
S . Kamalamma
|
1519011003WL040657
|
S . Kamalamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525967
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-003-020/338
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532492
|
22/01/2024
|
Krishnamachari
|
1519011003WL040657
|
Krishnamachari
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525975
|
|
KRISHNAMA CHARI B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SRINIVASPUR
|
KN-19-011-003-020/357
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532495
|
22/01/2024
|
Jayalakshmi
|
1519011003WL040657
|
Jayalakshmi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525968
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SRINIVASPUR
|
KN-19-011-003-020/369
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532500
|
22/01/2024
|
SUNADHAMMA
|
1519011003WL040657
|
SUNADHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525970
|
|
SUNANADAMMA
|
GENERAL POST OFFICE(607245)
|
|
33
|
SRINIVASPUR
|
KN-19-011-003-020/397
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532504
|
22/01/2024
|
SHIVAMMA
|
1519011003WL040657
|
SHIVAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525977
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-003-020/424
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532506
|
22/01/2024
|
prabhavthi
|
1519011003WL040657
|
prabhavthi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525969
|
|
PRABHAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-003-020/427
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532508
|
22/01/2024
|
MANJULAMMA
|
1519011003WL040657
|
MANJULAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525976
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-003-020/501
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532512
|
22/01/2024
|
SHAKARRAPPA
|
1519011003WL040657
|
SHAKARRAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139525974
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79316
|
79316
|
|
|
|
|
|
|
|