|
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-19-011-003-010/202
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551424
|
07/02/2024
|
SHANKARAMMA
|
1519011003WL042296
|
SHANKARAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765642011
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-010/204
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551425
|
07/02/2024
|
PURUHOTHAMREDDY
|
1519011003WL042296
|
PURUHOTHAMREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765642010
|
|
PURUSHOTHAMA REDDY K J
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-010/236
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551426
|
07/02/2024
|
THIPPANNA
|
1519011003WL042296
|
THIPPANNA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765642023
|
|
THIPPANNA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-010/254
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551431
|
07/02/2024
|
RAMASUBBAMMA
|
1519011003WL042296
|
RAMASUBBAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765642009
|
|
RAMASUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-010/254
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551430
|
07/02/2024
|
VENKATARAMANREDDY
|
1519011003WL042296
|
VENKATARAMANREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765642024
|
|
VENKATARAMANA REDDY K G
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-010/297
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551435
|
07/02/2024
|
KRISHNAREDDY
|
1519011003WL042296
|
KRISHNAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765642008
|
|
KRISHNA REDDY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-010/201
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551423
|
07/02/2024
|
BHARATHAMMA
|
1519011003WL042296
|
BHARATHAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765642015
|
|
MRS BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-010/252
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551429
|
07/02/2024
|
REDDAMMA
|
1519011003WL042296
|
REDDAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765642012
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-010/252
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551428
|
07/02/2024
|
SRINIVASAREDDY
|
1519011003WL042296
|
SRINIVASAREDDY
|
00415
|
SBIN0040515
|
1896
|
1896
|
Rejected
|
09/04/2024
|
|
2765642017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-010/270
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551433
|
07/02/2024
|
NARAYANAPPA
|
1519011003WL042296
|
NARAYANAPPA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765642014
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-010/341
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551436
|
07/02/2024
|
mallireddy
|
1519011003WL042296
|
mallireddy
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765642016
|
|
MR MALLIREDDY MALLIREDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-010/341
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551438
|
07/02/2024
|
R BHAVYA
|
1519011003WL042296
|
R BHAVYA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765642013
|
|
MISS BHAVYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-010/201
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551422
|
07/02/2024
|
K. B. Manjunathareddy
|
1519011003WL042296
|
K. B. Manjunathareddy
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765642018
|
|
MANJUNATHA REDDY K B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-010/236
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551427
|
07/02/2024
|
LAKSHMIDEVAMMA
|
1519011003WL042296
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765642020
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-010/269
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551432
|
07/02/2024
|
KALAVATHI
|
1519011003WL042296
|
KALAVATHI
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765642019
|
|
KALAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-010/270
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551434
|
07/02/2024
|
BHAYAMMA
|
1519011003WL042296
|
BHAYAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765642022
|
|
BHAGYAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-010/341
(YARRAMVARIPALLI)
|
1519011003NRG24070220240551437
|
07/02/2024
|
RATHANAMMA
|
1519011003WL042296
|
RATHANAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765642021
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|