|
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-19-011-003-006/554
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572019
|
26/02/2024
|
RAJU K S
|
1519011003WL043889
|
RAJU K S
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923925
|
|
RAJU K S
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-006/561
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572020
|
26/02/2024
|
GOPI K G
|
1519011003WL043889
|
GOPI K G
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923911
|
|
GOPI K G
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-006/564
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572021
|
26/02/2024
|
MARAPPA
|
1519011003WL043889
|
MARAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923926
|
|
MR MARAPPA K R
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-006/565
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572022
|
26/02/2024
|
LAKSHMIDEVAMMA
|
1519011003WL043889
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923910
|
|
LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-006/567
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572023
|
26/02/2024
|
VENKATALAKSHMAMMA
|
1519011003WL043889
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923914
|
|
VENKTALAKSHAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-006/572
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572024
|
26/02/2024
|
K R SRINIVASA
|
1519011003WL043889
|
K R SRINIVASA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923927
|
|
SRINIVASA K R
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-006/583
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572026
|
26/02/2024
|
MANGAMMA
|
1519011003WL043889
|
MANGAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923909
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-006/587
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572028
|
26/02/2024
|
MADHAVI
|
1519011003WL043889
|
MADHAVI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2939923929
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-006/587
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572027
|
26/02/2024
|
MALLIKARJUNA K K
|
1519011003WL043889
|
MALLIKARJUNA K K
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923928
|
|
MALLIKARJUNA K
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-006/641
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572031
|
26/02/2024
|
LAKSHMIDEVAMMA
|
1519011003WL043889
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923907
|
|
LAKSHMIDEVAMMA V
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-006/656
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572032
|
26/02/2024
|
M R RAMAKRISHNA
|
1519011003WL043889
|
M R RAMAKRISHNA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923905
|
|
RAMAKRISHNA M R
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-009/1040
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572034
|
26/02/2024
|
PEDDAREDDAPPA
|
1519011003WL043889
|
PEDDAREDDAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923912
|
|
PEDDA REDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-009/1099
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572036
|
26/02/2024
|
VIMALA C
|
1519011003WL043889
|
VIMALA C
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923908
|
|
VIMALA C
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-009/802
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572039
|
26/02/2024
|
NARAYANASWAMY G R
|
1519011003WL043889
|
NARAYANASWAMY G R
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923913
|
|
NARAYANASWAMY G R
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-009/805
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572041
|
26/02/2024
|
SHANKARAPPA
|
1519011003WL043889
|
SHANKARAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923906
|
|
SANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-006/582
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572025
|
26/02/2024
|
HARINARAYANA K A
|
1519011003WL043889
|
HARINARAYANA K A
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923923
|
|
HARINARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-006/589
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572029
|
26/02/2024
|
SAROJAMMA
|
1519011003WL043889
|
SAROJAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923922
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-006/641
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572030
|
26/02/2024
|
SRINIVASAREDDY
|
1519011003WL043889
|
SRINIVASAREDDY
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923917
|
|
SRINIVASAREDDY B V
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-006/669
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572033
|
26/02/2024
|
SHIVAREDDY B.A
|
1519011003WL043889
|
SHIVAREDDY B.A
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923921
|
|
SHIVAREDDY BA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-009/1040
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572035
|
26/02/2024
|
MUNEMMA
|
1519011003WL043889
|
MUNEMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923924
|
|
MUNEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-009/792
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572037
|
26/02/2024
|
REDDAPPA
|
1519011003WL043889
|
REDDAPPA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923918
|
|
reddeppa
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-009/800
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572038
|
26/02/2024
|
Jayanna
|
1519011003WL043889
|
Jayanna
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923916
|
|
JAYANNA
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-009/802
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572040
|
26/02/2024
|
pavawthamma
|
1519011003WL043889
|
pavawthamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923915
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-009/876
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572042
|
26/02/2024
|
Nagaraja
|
1519011003WL043889
|
Nagaraja
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923920
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-009/876
(YARRAMVARIPALLI)
|
1519011003NRG24260220240572043
|
26/02/2024
|
Nagaraja
|
1519011003WL043889
|
Nagaraja
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939923919
|
|
RAMADEVI WO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|