|
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-19-011-003-004/1047
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609312
|
25/03/2024
|
RATHNAMMA
|
1519011003WL047080
|
RATHNAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220206919
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/1068
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609313
|
25/03/2024
|
RADHAMMA
|
1519011003WL047080
|
RADHAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220206931
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-004/1123
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609314
|
25/03/2024
|
ARUNA R
|
1519011003WL047080
|
ARUNA R
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220206922
|
|
ARUNA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-004/491
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609315
|
25/03/2024
|
SARADHAMMA
|
1519011003WL047080
|
SARADHAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220206929
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-004/496
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609316
|
25/03/2024
|
KRISHANAREDDY
|
1519011003WL047080
|
KRISHANAREDDY
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220206918
|
|
G G KRISHNAREDDY
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-004/496
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609317
|
25/03/2024
|
SHANTHAMMA
|
1519011003WL047080
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220206921
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-005/607
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609319
|
25/03/2024
|
SHNATHAMMA
|
1519011003WL047080
|
SHNATHAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220206932
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-005/607
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609318
|
25/03/2024
|
Venkataramana.
|
1519011003WL047080
|
Venkataramana.
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220206925
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-005/614
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609320
|
25/03/2024
|
THIMMANNA
|
1519011003WL047080
|
THIMMANNA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220206928
|
|
THIMMANNA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-005/626
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609324
|
25/03/2024
|
AMARAMMA
|
1519011003WL047080
|
AMARAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220206920
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-005/626
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609323
|
25/03/2024
|
SRIRAMA
|
1519011003WL047080
|
SRIRAMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220206923
|
|
SRIRAMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-005/670
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609325
|
25/03/2024
|
KRISHNAPPA
|
1519011003WL047080
|
KRISHNAPPA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220206930
|
|
MR KRISHNAPPA KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-006/650
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609326
|
25/03/2024
|
GENGIREDDY
|
1519011003WL047080
|
GENGIREDDY
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220206924
|
|
GANGI REDDY B M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-005/614
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609321
|
25/03/2024
|
ERAMMA
|
1519011003WL047080
|
ERAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220206927
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-005/616
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609322
|
25/03/2024
|
THAMMAKKA
|
1519011003WL047080
|
THAMMAKKA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220206926
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|