|
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-19-011-003-009/811
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423929
|
16/11/2023
|
SRIRAM REDDY
|
1519011003WL031750
|
SRIRAM REDDY
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011088796
|
|
SRIRAMAREDDY K M
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-009/811
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423930
|
16/11/2023
|
SUDHA
|
1519011003WL031750
|
SUDHA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011088799
|
|
SUDHA K S
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-009/813
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423931
|
16/11/2023
|
K V Srinivasa
|
1519011003WL031750
|
K V Srinivasa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011088792
|
|
SRINIVASA K V
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-009/823
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423932
|
16/11/2023
|
KRISHNAREDDY
|
1519011003WL031750
|
KRISHNAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011088797
|
|
KRISHNAREDDY K R
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-009/823
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423933
|
16/11/2023
|
SEETHAMMA
|
1519011003WL031750
|
SEETHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011088798
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-009/824
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423935
|
16/11/2023
|
ANKAMMA
|
1519011003WL031750
|
ANKAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011088800
|
|
ANKEMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-009/824
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423934
|
16/11/2023
|
VENKATARAMANAREDDY
|
1519011003WL031750
|
VENKATARAMANAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011088803
|
|
VENKATARAVANAPPA K B
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-009/826
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423936
|
16/11/2023
|
PADMMA
|
1519011003WL031750
|
PADMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011088795
|
|
PADMA K
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-009/830
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423937
|
16/11/2023
|
ALIVEELAMMA
|
1519011003WL031750
|
ALIVEELAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011088794
|
|
ALLEVELAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-009/833
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423939
|
16/11/2023
|
SHIVAMMA
|
1519011003WL031750
|
SHIVAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011088791
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-009/833
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423938
|
16/11/2023
|
Srinivasreddy K M
|
1519011003WL031750
|
Srinivasreddy K M
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011088790
|
|
SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-009/838
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423940
|
16/11/2023
|
BAYAMMA
|
1519011003WL031750
|
BAYAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011088793
|
|
BAIYAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-009/838
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423941
|
16/11/2023
|
RAMALKSHAMMA
|
1519011003WL031750
|
RAMALKSHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011088801
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24016
|
24016
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-011/106
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423912
|
16/11/2023
|
MUNILAKSHMAMMA
|
1519011003WL031746
|
MUNILAKSHMAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011088804
|
|
MRS MUNILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-009/807
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423928
|
16/11/2023
|
BHARTHAMMA
|
1519011003WL031750
|
BHARTHAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011088802
|
|
BHARATHAMMAWO SRINIVASA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-009/807
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423927
|
16/11/2023
|
SRINIVASA
|
1519011003WL031750
|
SRINIVASA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011088805
|
|
SRINIVASA SO VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-011/215
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423913
|
16/11/2023
|
AMARAMMA
|
1519011003WL031746
|
AMARAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011088806
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31916
|
31916
|
|
|
|
|
|
|
|