|
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-19-011-003-020/1129
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362276
|
17/10/2023
|
SHIVAMMA
|
1519011003WL027154
|
SHIVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989192811
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-020/1130
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362278
|
17/10/2023
|
SHANKARAMMA
|
1519011003WL027154
|
SHANKARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989192815
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-020/1130
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362277
|
17/10/2023
|
SRIRAMAPPA
|
1519011003WL027154
|
SRIRAMAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989192812
|
|
B P SRIRAMAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-020/313
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362279
|
17/10/2023
|
Chinnaramareddy
|
1519011003WL027154
|
Chinnaramareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989192809
|
|
CHINNARAMA REDDY
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-020/329
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362281
|
17/10/2023
|
SADHASHIVA
|
1519011003WL027154
|
SADHASHIVA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989192823
|
|
SADHASHIVACHARI M
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-020/339
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362283
|
17/10/2023
|
B C SHEKAR REDDY
|
1519011003WL027154
|
B C SHEKAR REDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989192808
|
|
B C ADHISHANKARAREDDY
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-020/348
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362285
|
17/10/2023
|
Shankara
|
1519011003WL027154
|
Shankara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989192813
|
|
SHANKARA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-020/427
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362269
|
17/10/2023
|
Narasimhappa
|
1519011003WL027153
|
Narasimhappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989192810
|
|
Y NARASIMHAPPA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-020/433
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362272
|
17/10/2023
|
LAKSHMIDEVI
|
1519011003WL027153
|
LAKSHMIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989192822
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-020/433
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362273
|
17/10/2023
|
VARADHARAJA
|
1519011003WL027153
|
VARADHARAJA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989192814
|
|
VARADHARAJA B S
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-020/512
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362275
|
17/10/2023
|
VENKATESH
|
1519011003WL027153
|
VENKATESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989192821
|
|
VENKATESH B R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-020/348
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362284
|
17/10/2023
|
SUBBALAKSHMAMMA
|
1519011003WL027154
|
SUBBALAKSHMAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989192818
|
|
MRS SUBBALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-020/433
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362271
|
17/10/2023
|
shinappa BS
|
1519011003WL027153
|
shinappa BS
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989192817
|
|
MR SEENAPPA B S
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-020/472
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362274
|
17/10/2023
|
GANGULAPPA
|
1519011003WL027153
|
GANGULAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989192824
|
|
MR GANGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-020/318
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362280
|
17/10/2023
|
S . Kamalamma
|
1519011003WL027154
|
S . Kamalamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989192820
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-020/338
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362282
|
17/10/2023
|
Krishnamachari
|
1519011003WL027154
|
Krishnamachari
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989192816
|
|
KRISHNAMA CHARI B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-020/427
(YARRAMVARIPALLI)
|
1519011003NRG24171020230362270
|
17/10/2023
|
MANJULAMMA
|
1519011003WL027153
|
MANJULAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989192819
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|