|
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-19-011-003-009/790
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394265
|
02/11/2023
|
RAJAMMA
|
1519011003WL029546
|
RAJAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278030
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-009/790
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394266
|
02/11/2023
|
REVATHY P
|
1519011003WL029546
|
REVATHY P
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278017
|
|
REVATHI P
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-009/811
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394270
|
02/11/2023
|
SRIRAM REDDY
|
1519011003WL029546
|
SRIRAM REDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278016
|
|
SRIRAMAREDDY K M
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-009/811
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394271
|
02/11/2023
|
SUDHA
|
1519011003WL029546
|
SUDHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278027
|
|
SUDHA K S
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-009/813
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394273
|
02/11/2023
|
K V Srinivasa
|
1519011003WL029546
|
K V Srinivasa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278028
|
|
SRINIVASA K V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-009/813
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394272
|
02/11/2023
|
NAGAYYA
|
1519011003WL029546
|
NAGAYYA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278032
|
|
NAGAIAH K V
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-009/823
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394274
|
02/11/2023
|
KRISHNAREDDY
|
1519011003WL029546
|
KRISHNAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278021
|
|
KRISHNAREDDY K R
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-009/823
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394275
|
02/11/2023
|
SEETHAMMA
|
1519011003WL029546
|
SEETHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278035
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-009/824
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394277
|
02/11/2023
|
ANKAMMA
|
1519011003WL029546
|
ANKAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278019
|
|
ANKEMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-009/824
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394276
|
02/11/2023
|
VENKATARAMANAREDDY
|
1519011003WL029546
|
VENKATARAMANAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278022
|
|
VENKATARAVANAPPA K B
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-009/826
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394278
|
02/11/2023
|
PADMMA
|
1519011003WL029546
|
PADMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278020
|
|
PADMA K
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-009/830
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394279
|
02/11/2023
|
ALIVEELAMMA
|
1519011003WL029546
|
ALIVEELAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278018
|
|
ALLEVELAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-009/832
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394280
|
02/11/2023
|
Venkatanarayana
|
1519011003WL029546
|
Venkatanarayana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278033
|
|
VENKTANARAYANA K V
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-009/833
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394282
|
02/11/2023
|
SHIVAMMA
|
1519011003WL029546
|
SHIVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278029
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-009/833
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394281
|
02/11/2023
|
Srinivasreddy K M
|
1519011003WL029546
|
Srinivasreddy K M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278015
|
|
SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-009/835
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394283
|
02/11/2023
|
padmavathi
|
1519011003WL029546
|
padmavathi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278031
|
|
K M PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-010/341
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394263
|
02/11/2023
|
R BHAVYA
|
1519011003WL029545
|
R BHAVYA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278024
|
|
MISS BHAVYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-009/1115
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394264
|
02/11/2023
|
K N SHANKARAREDDY
|
1519011003WL029546
|
K N SHANKARAREDDY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278034
|
|
K N SHANKARAREDDY
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-009/800
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394267
|
02/11/2023
|
Jayanna
|
1519011003WL029546
|
Jayanna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278026
|
|
JAYANNA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-009/807
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394269
|
02/11/2023
|
BHARTHAMMA
|
1519011003WL029546
|
BHARTHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278023
|
|
BHARATHAMMAWO SRINIVASA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-009/807
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394268
|
02/11/2023
|
SRINIVASA
|
1519011003WL029546
|
SRINIVASA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991278025
|
|
SRINIVASA SO VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|