|
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-19-011-003-001/63
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608898
|
25/03/2024
|
SHANTHAMMA
|
1519011003WL047046
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220207554
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-007/1010
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608899
|
25/03/2024
|
CHANDRAPPA
|
1519011003WL047046
|
CHANDRAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220207557
|
|
CHANDRAPPA B K
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-007/1010
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608900
|
25/03/2024
|
NAVANITHA
|
1519011003WL047046
|
NAVANITHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220207551
|
|
NAVANEETHA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-007/906
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608901
|
25/03/2024
|
HARISHA
|
1519011003WL047046
|
HARISHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220207570
|
|
HARISHA B N
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-007/930
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608902
|
25/03/2024
|
VENKATESH
|
1519011003WL047046
|
VENKATESH
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220207571
|
|
VENKATESHA B V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-007/971
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608903
|
25/03/2024
|
AMARAVATHI
|
1519011003WL047046
|
AMARAVATHI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220207573
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-008/1094
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608904
|
25/03/2024
|
GAMANA K N
|
1519011003WL047046
|
GAMANA K N
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220207555
|
|
GAMANA K N
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-008/875
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608909
|
25/03/2024
|
RUKMANIYAMMA
|
1519011003WL047046
|
RUKMANIYAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220207558
|
|
RUKMAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-008/875
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608908
|
25/03/2024
|
V NARAYANAREDDY
|
1519011003WL047046
|
V NARAYANAREDDY
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220207553
|
|
NARAYANA REDDY V
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-008/880
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608911
|
25/03/2024
|
PARVATHAMMA
|
1519011003WL047046
|
PARVATHAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220207556
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-008/880
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608910
|
25/03/2024
|
SUDHAKARA C N
|
1519011003WL047046
|
SUDHAKARA C N
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220207550
|
|
MR SUDHAKARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-008/912
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608919
|
25/03/2024
|
POTHURAJU. K
|
1519011003WL047046
|
POTHURAJU. K
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220207572
|
|
C RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-008/912
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608918
|
25/03/2024
|
SUDHARANI. C N
|
1519011003WL047046
|
SUDHARANI. C N
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220207559
|
|
SUDHAMANI C N
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-008/921
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608920
|
25/03/2024
|
Venkatashivareddy
|
1519011003WL047046
|
Venkatashivareddy
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220207552
|
|
VENKATASHIVAREDDY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-008/887
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608912
|
25/03/2024
|
Reddemma.C.K
|
1519011003WL047046
|
Reddemma.C.K
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220207567
|
|
REDDYAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-008/889
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608914
|
25/03/2024
|
LAKSHMIDEVAMMA
|
1519011003WL047046
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220207566
|
|
LAKSHMIDEVAMMA T V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-008/896
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608917
|
25/03/2024
|
K AMARNATHA REDDY
|
1519011003WL047046
|
K AMARNATHA REDDY
|
00182
|
VYSA0001800
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220207562
|
|
KONGA AMARNATH REDDY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-008/863
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608905
|
25/03/2024
|
Shashikala
|
1519011003WL047046
|
Shashikala
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220207564
|
|
MRS SHISHIKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-008/889
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608915
|
25/03/2024
|
C R CHITHRA
|
1519011003WL047046
|
C R CHITHRA
|
00415
|
SBIN0040091
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220207563
|
|
MISS CHAITHRA C R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-008/873
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608906
|
25/03/2024
|
C. R. Venkatashamireddy
|
1519011003WL047046
|
C. R. Venkatashamireddy
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220207565
|
|
MR VENKATASWAMYREDDY CR VENKAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-001/63
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608897
|
25/03/2024
|
Y V SHIVA REDDY
|
1519011003WL047046
|
Y V SHIVA REDDY
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220207560
|
|
Y V SHIVAREDDY SO VENKATARAMANAREDDY Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-008/874
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608907
|
25/03/2024
|
C. V.Srinivasareddy
|
1519011003WL047046
|
C. V.Srinivasareddy
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220207569
|
|
SRINIVASA REDDY C V
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-008/889
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608913
|
25/03/2024
|
C L RAMESH
|
1519011003WL047046
|
C L RAMESH
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220207561
|
|
RAMESHA C L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-008/890
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608916
|
25/03/2024
|
LALITHAMMA
|
1519011003WL047046
|
LALITHAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220207568
|
|
LALITHAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41080
|
41080
|
|
|
|
|
|
|
|