|
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-19-011-003-010/1121
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608961
|
25/03/2024
|
ANANDA REDDY
|
1519011003WL047051
|
ANANDA REDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200608
|
|
ANANDA REDDY
|
SOUTH INDIAN BANK(607167)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-010/1121
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608962
|
25/03/2024
|
KAVITHA
|
1519011003WL047051
|
KAVITHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200607
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-010/285
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608964
|
25/03/2024
|
GANGULAPPA
|
1519011003WL047051
|
GANGULAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200606
|
|
MR GANGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-010/300
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608969
|
25/03/2024
|
RAMALAKSHMAMMA
|
1519011003WL047051
|
RAMALAKSHMAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200610
|
|
RAMALKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-010/300
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608968
|
25/03/2024
|
venkatrayappa
|
1519011003WL047051
|
venkatrayappa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200596
|
|
VENKATRAYAPPA M
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-010/353
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608971
|
25/03/2024
|
Mallayya
|
1519011003WL047051
|
Mallayya
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200592
|
|
MALLAIAH K A
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-010/353
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608972
|
25/03/2024
|
Mallayya
|
1519011003WL047051
|
Mallayya
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200624
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-010/362
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608976
|
25/03/2024
|
Gangadhara
|
1519011003WL047051
|
Gangadhara
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200593
|
|
GANGADHARA K M
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-020/440
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609112
|
25/03/2024
|
NARASHIMAPPA
|
1519011003WL047058
|
NARASHIMAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200619
|
|
NARASIMHAYYA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-020/440
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609113
|
25/03/2024
|
RATHANAMMA
|
1519011003WL047058
|
RATHANAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200603
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-020/493
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609005
|
25/03/2024
|
VISWANATHAREDDY
|
1519011003WL047053
|
VISWANATHAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200625
|
|
VISHWANATHA REDDY
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-021/428
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609006
|
25/03/2024
|
SUBBANNA
|
1519011003WL047053
|
SUBBANNA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200602
|
|
SUBBANNA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-021/436
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609114
|
25/03/2024
|
ANJAMMA
|
1519011003WL047058
|
ANJAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200609
|
|
ANJAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-021/438
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608979
|
25/03/2024
|
SUBBAMMA
|
1519011003WL047051
|
SUBBAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200611
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-021/447
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609116
|
25/03/2024
|
RANI R
|
1519011003WL047058
|
RANI R
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200614
|
|
RANI R
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-021/447
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609115
|
25/03/2024
|
SURENDRA
|
1519011003WL047058
|
SURENDRA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200612
|
|
SURENDRA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-021/450
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609117
|
25/03/2024
|
KRISHANAMMA
|
1519011003WL047058
|
KRISHANAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200613
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-021/457
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609007
|
25/03/2024
|
CHALAPATHI
|
1519011003WL047053
|
CHALAPATHI
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200598
|
|
CHALAPATHI
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-021/466
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609118
|
25/03/2024
|
SHANKARAMMA
|
1519011003WL047058
|
SHANKARAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200595
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-021/466
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609119
|
25/03/2024
|
SRINIVASA
|
1519011003WL047058
|
SRINIVASA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200615
|
|
SRINIVASA R N
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-021/467
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609120
|
25/03/2024
|
GANGULAPPA
|
1519011003WL047058
|
GANGULAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200604
|
|
GANGULAPPA C
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-021/468
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609121
|
25/03/2024
|
Manjunatha
|
1519011003WL047058
|
Manjunatha
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200597
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-021/478
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609008
|
25/03/2024
|
SHARADAMMA
|
1519011003WL047053
|
SHARADAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200623
|
|
SARADAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-021/483
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609124
|
25/03/2024
|
Gangulamma
|
1519011003WL047058
|
Gangulamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200601
|
|
GANGULAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-021/484
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609009
|
25/03/2024
|
Shankaramma
|
1519011003WL047053
|
Shankaramma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200600
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-003-021/486
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609125
|
25/03/2024
|
NARAYANAPPA
|
1519011003WL047058
|
NARAYANAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200594
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-003-021/486
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609126
|
25/03/2024
|
RAMALAKSHMAMMA
|
1519011003WL047058
|
RAMALAKSHMAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200605
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-003-021/491
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609010
|
25/03/2024
|
RADHAMMA
|
1519011003WL047053
|
RADHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200599
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-003-010/205
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608963
|
25/03/2024
|
MUNEPPA
|
1519011003WL047051
|
MUNEPPA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200616
|
|
MR MUNIYAPPA K V
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-003-010/289
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608966
|
25/03/2024
|
K.G. Ramireddy
|
1519011003WL047051
|
K.G. Ramireddy
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200620
|
|
MR K G RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-003-010/355
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608974
|
25/03/2024
|
SUMITHRAMMA
|
1519011003WL047051
|
SUMITHRAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200618
|
|
MRS SUMITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-003-010/355
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608973
|
25/03/2024
|
Venkataramareddy
|
1519011003WL047051
|
Venkataramareddy
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200621
|
|
MR VENKATARAMREDDY K
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-003-010/362
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608975
|
25/03/2024
|
MUNEPPA
|
1519011003WL047051
|
MUNEPPA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200631
|
|
BODOLLU MUNEPPA
|
GENERAL POST OFFICE(607245)
|
|
34
|
SRINIVASPUR
|
KN-19-011-003-011/166
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608978
|
25/03/2024
|
P T GANGULAPPA
|
1519011003WL047051
|
P T GANGULAPPA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200627
|
|
MR GANGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-003-021/481
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609123
|
25/03/2024
|
MANJULA
|
1519011003WL047058
|
MANJULA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200632
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
36
|
SRINIVASPUR
|
KN-19-011-003-010/285
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608965
|
25/03/2024
|
Narayanamma
|
1519011003WL047051
|
Narayanamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200630
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINIVASPUR
|
KN-19-011-003-010/291
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608967
|
25/03/2024
|
K. G. Padmanabareddy
|
1519011003WL047051
|
K. G. Padmanabareddy
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200617
|
|
PADMANABHAREDDY K G
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-003-010/334
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608970
|
25/03/2024
|
SUGUNA
|
1519011003WL047051
|
SUGUNA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200626
|
|
SUGUNA S
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-003-010/362
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608977
|
25/03/2024
|
LAKSHMIDEVI
|
1519011003WL047051
|
LAKSHMIDEVI
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200628
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-003-021/442
(YARRAMVARIPALLI)
|
1519011003NRG24220320240608980
|
25/03/2024
|
vekatamma
|
1519011003WL047051
|
vekatamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200629
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-003-021/476
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609122
|
25/03/2024
|
lakshmidevi
|
1519011003WL047058
|
lakshmidevi
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220200622
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77736
|
77736
|
|
|
|
|
|
|
|