|
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-19-011-003-010/203
(YARRAMVARIPALLI)
|
1519011003NRG24050220240549551
|
06/02/2024
|
Ravanamma
|
1519011003WL042117
|
Ravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151767148
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-010/206
(YARRAMVARIPALLI)
|
1519011003NRG24050220240549552
|
06/02/2024
|
THIMMAKKA
|
1519011003WL042117
|
THIMMAKKA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151767151
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-010/213
(YARRAMVARIPALLI)
|
1519011003NRG24050220240549553
|
06/02/2024
|
SRIRAMAPPA
|
1519011003WL042117
|
SRIRAMAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151767147
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-010/219
(YARRAMVARIPALLI)
|
1519011003NRG24050220240549554
|
06/02/2024
|
Narayanareddy
|
1519011003WL042117
|
Narayanareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151767136
|
|
K A NARAYANAREDDY
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-010/219
(YARRAMVARIPALLI)
|
1519011003NRG24050220240549555
|
06/02/2024
|
PADMAVATHAMMA
|
1519011003WL042117
|
PADMAVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151767150
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-010/237
(YARRAMVARIPALLI)
|
1519011003NRG24050220240549563
|
06/02/2024
|
RADHAMMA
|
1519011003WL042117
|
RADHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151767149
|
|
K RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-010/250
(YARRAMVARIPALLI)
|
1519011003NRG24050220240549564
|
06/02/2024
|
Munivenkatappa
|
1519011003WL042117
|
Munivenkatappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151767152
|
|
MUNIVENKATAPPA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-010/221
(YARRAMVARIPALLI)
|
1519011003NRG24050220240549557
|
06/02/2024
|
LAKSHMIDEVI
|
1519011003WL042117
|
LAKSHMIDEVI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151767142
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-010/221
(YARRAMVARIPALLI)
|
1519011003NRG24050220240549556
|
06/02/2024
|
RAVANAPPA
|
1519011003WL042117
|
RAVANAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151767143
|
|
RAVANAPPA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-010/222
(YARRAMVARIPALLI)
|
1519011003NRG24050220240549558
|
06/02/2024
|
LAKSHMIDEVAMMA
|
1519011003WL042117
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151767144
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-010/223
(YARRAMVARIPALLI)
|
1519011003NRG24050220240549559
|
06/02/2024
|
BHARATHAMMA
|
1519011003WL042117
|
BHARATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151767141
|
|
MRS BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-010/235
(YARRAMVARIPALLI)
|
1519011003NRG24050220240549561
|
06/02/2024
|
ANJAMMA
|
1519011003WL042117
|
ANJAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151767138
|
|
MRS ANJALAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-010/237
(YARRAMVARIPALLI)
|
1519011003NRG24050220240549562
|
06/02/2024
|
GANGULAPPA
|
1519011003WL042117
|
GANGULAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151767139
|
|
MR GANGULAPPA K M
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-010/265
(YARRAMVARIPALLI)
|
1519011003NRG24050220240549565
|
06/02/2024
|
Kulayappa
|
1519011003WL042117
|
Kulayappa
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151767137
|
|
MR KULAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-010/265
(YARRAMVARIPALLI)
|
1519011003NRG24050220240549566
|
06/02/2024
|
MANGAMMA
|
1519011003WL042117
|
MANGAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151767140
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-010/235
(YARRAMVARIPALLI)
|
1519011003NRG24050220240549560
|
06/02/2024
|
Narasappa
|
1519011003WL042117
|
Narasappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151767145
|
|
MR NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-010/291
(YARRAMVARIPALLI)
|
1519011003NRG24050220240549567
|
06/02/2024
|
K. G. Padmanabareddy
|
1519011003WL042117
|
K. G. Padmanabareddy
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151767146
|
|
PADMANABHAREDDY K G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36656
|
36656
|
|
|
|
|
|
|
|