|
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-19-011-003-010/195
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609086
|
25/03/2024
|
BHARATHAMMA
|
1519011003WL047057
|
BHARATHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114699
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-010/196
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609088
|
25/03/2024
|
ANANDHA
|
1519011003WL047057
|
ANANDHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114681
|
|
ANANDA K R
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-010/204
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609089
|
25/03/2024
|
PURUHOTHAMREDDY
|
1519011003WL047057
|
PURUHOTHAMREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114679
|
|
PURUSHOTHAMA REDDY K J
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-010/209
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609092
|
25/03/2024
|
BHARATHAMMA
|
1519011003WL047057
|
BHARATHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114677
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-010/209
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609091
|
25/03/2024
|
RAGHUNATHAREDDY
|
1519011003WL047057
|
RAGHUNATHAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114675
|
|
RAGHUNATHA REDDY K
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-010/231
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609094
|
25/03/2024
|
SHIVANNA
|
1519011003WL047057
|
SHIVANNA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114682
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-010/237
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609098
|
25/03/2024
|
RADHAMMA
|
1519011003WL047057
|
RADHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114680
|
|
K RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-010/251
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609099
|
25/03/2024
|
NARASIMHAREDDY
|
1519011003WL047057
|
NARASIMHAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114676
|
|
MR NARASIMHAREDDY K G
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-010/254
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609102
|
25/03/2024
|
RAMASUBBAMMA
|
1519011003WL047057
|
RAMASUBBAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114678
|
|
RAMASUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-010/254
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609101
|
25/03/2024
|
VENKATARAMANREDDY
|
1519011003WL047057
|
VENKATARAMANREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114700
|
|
VENKATARAMANA REDDY K G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-010/196
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609087
|
25/03/2024
|
Manjulamma
|
1519011003WL047057
|
Manjulamma
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114689
|
|
MRS MANJULAMMA K A
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-010/205
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609090
|
25/03/2024
|
VENKATASHIVA
|
1519011003WL047057
|
VENKATASHIVA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114692
|
|
VENKATASHIVA K M
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-010/229
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609093
|
25/03/2024
|
SHIAMMA
|
1519011003WL047057
|
SHIAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114696
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-010/235
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609097
|
25/03/2024
|
ANJAMMA
|
1519011003WL047057
|
ANJAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114697
|
|
MRS ANJALAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-010/251
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609100
|
25/03/2024
|
ARITHAMMA
|
1519011003WL047057
|
ARITHAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114695
|
|
ARITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-010/304
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609106
|
25/03/2024
|
RAMESHA K L
|
1519011003WL047057
|
RAMESHA K L
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114690
|
|
MR RAMESHA KL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-010/304
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609107
|
25/03/2024
|
SRIDHAR K R
|
1519011003WL047057
|
SRIDHAR K R
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114691
|
|
MR K R SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-010/329
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609109
|
25/03/2024
|
RAVANAMMA
|
1519011003WL047057
|
RAVANAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114688
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-010/345
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609110
|
25/03/2024
|
G K RAMACHANDRAREDDY
|
1519011003WL047057
|
G K RAMACHANDRAREDDY
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114693
|
|
MR G K RAMACHANDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-010/345
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609111
|
25/03/2024
|
SARASWATHAMMA
|
1519011003WL047057
|
SARASWATHAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114694
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-010/231
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609095
|
25/03/2024
|
RATHNAMMA
|
1519011003WL047057
|
RATHNAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114684
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-010/235
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609096
|
25/03/2024
|
Narasappa
|
1519011003WL047057
|
Narasappa
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114686
|
|
MR NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-010/269
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609104
|
25/03/2024
|
GNAGADHARA
|
1519011003WL047057
|
GNAGADHARA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114687
|
|
GANGADHARA K B SO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-010/269
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609103
|
25/03/2024
|
KALAVATHI
|
1519011003WL047057
|
KALAVATHI
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114698
|
|
KALAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-010/270
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609105
|
25/03/2024
|
BHAYAMMA
|
1519011003WL047057
|
BHAYAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114685
|
|
BHAGYAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-003-010/328
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609108
|
25/03/2024
|
AMARAVTHI
|
1519011003WL047057
|
AMARAVTHI
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220114683
|
|
Amaravathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|