|
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-19-011-010-001/1293
(KODIPALLI)
|
1519011010NRG24250620230122023
|
25/06/2023
|
Ravanamma
|
1519011010WL010259
|
Ravanamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160942
|
|
RAVANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/1361
(KODIPALLI)
|
1519011010NRG24250620230122025
|
25/06/2023
|
Nagaraja
|
1519011010WL010259
|
Nagaraja
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160936
|
|
NANDISH V UG NARAYANASWAMY V
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/152
(KODIPALLI)
|
1519011010NRG24250620230122028
|
25/06/2023
|
BGHYAMMA
|
1519011010WL010259
|
BGHYAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160946
|
|
BHAGYAMMA NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-001/152
(KODIPALLI)
|
1519011010NRG24250620230122027
|
25/06/2023
|
NRAYANASWAMY
|
1519011010WL010259
|
NRAYANASWAMY
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160935
|
|
NARAYANASWAMI V
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-001/152
(KODIPALLI)
|
1519011010NRG24250620230122029
|
25/06/2023
|
Venkataravana D
|
1519011010WL010259
|
Venkataravana D
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160947
|
|
D N GURUMURTHY
|
IDBI BANK(607095)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-001/153
(KODIPALLI)
|
1519011010NRG24250620230122030
|
25/06/2023
|
Venkatamma
|
1519011010WL010259
|
Venkatamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160937
|
|
VENKATAMMA WO VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-001/154
(KODIPALLI)
|
1519011010NRG24250620230122032
|
25/06/2023
|
Narayanaswamy
|
1519011010WL010259
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160945
|
|
LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-001/323
(KODIPALLI)
|
1519011010NRG24250620230122034
|
25/06/2023
|
LAKSHMIDEVAMMA
|
1519011010WL010259
|
LAKSHMIDEVAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160941
|
|
LAKSHMIDEVI W/O PEDDAVENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-001/323
(KODIPALLI)
|
1519011010NRG24250620230122035
|
25/06/2023
|
PEDDAVENKATARAVANA
|
1519011010WL010259
|
PEDDAVENKATARAVANA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160948
|
|
MR PEDDA VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-005/49
(KODIPALLI)
|
1519011010NRG24250620230121968
|
25/06/2023
|
Ramachandrappa
|
1519011010WL010257
|
Ramachandrappa
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160934
|
|
SRINIVASA V
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-005/50
(KODIPALLI)
|
1519011010NRG24250620230121972
|
25/06/2023
|
Mallikarjuna
|
1519011010WL010257
|
Mallikarjuna
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160940
|
|
MR MALLIKARJUNA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-005/50
(KODIPALLI)
|
1519011010NRG24250620230121971
|
25/06/2023
|
Srirama P
|
1519011010WL010257
|
Srirama P
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160943
|
|
P SRIRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-005/52
(KODIPALLI)
|
1519011010NRG24250620230121974
|
25/06/2023
|
Govindhappa
|
1519011010WL010257
|
Govindhappa
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160938
|
|
GOVINDAPPA SO CHINNAKODAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-005/79
(KODIPALLI)
|
1519011010NRG24250620230121981
|
25/06/2023
|
Shivanna
|
1519011010WL010257
|
Shivanna
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160939
|
|
SHIVANNA S/O MARAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-005/9
(KODIPALLI)
|
1519011010NRG24250620230121982
|
25/06/2023
|
Anjamma
|
1519011010WL010257
|
Anjamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160944
|
|
ANJAMMA W\O SRIRAMAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-001/1269
(KODIPALLI)
|
1519011010NRG24250620230122017
|
25/06/2023
|
Srinivasa
|
1519011010WL010259
|
Srinivasa
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160960
|
|
VENKATARAVANA D P S\O PEDDANARAYANASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-001/1270
(KODIPALLI)
|
1519011010NRG24250620230122019
|
25/06/2023
|
Chandrashekara
|
1519011010WL010259
|
Chandrashekara
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160962
|
|
MR CHANDRASHEKHARA D P
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-001/1270
(KODIPALLI)
|
1519011010NRG24250620230122020
|
25/06/2023
|
Venkatarathna
|
1519011010WL010259
|
Venkatarathna
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160967
|
|
VENKATARATHNAMA NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-001/1271
(KODIPALLI)
|
1519011010NRG24250620230122022
|
25/06/2023
|
SHARADAMMA
|
1519011010WL010259
|
SHARADAMMA
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160959
|
|
SHARADAMMA VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-001/1271
(KODIPALLI)
|
1519011010NRG24250620230122021
|
25/06/2023
|
VENKATARAVANA
|
1519011010WL010259
|
VENKATARAVANA
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160963
|
|
MR VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-001/154
(KODIPALLI)
|
1519011010NRG24250620230122031
|
25/06/2023
|
Narayanaswamy
|
1519011010WL010259
|
Narayanaswamy
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160965
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-005/49
(KODIPALLI)
|
1519011010NRG24250620230121969
|
25/06/2023
|
Shivanna
|
1519011010WL010257
|
Shivanna
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160966
|
|
MR SHIVANNA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-010-005/50
(KODIPALLI)
|
1519011010NRG24250620230121973
|
25/06/2023
|
Shanthamma
|
1519011010WL010257
|
Shanthamma
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160968
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-010-005/54
(KODIPALLI)
|
1519011010NRG24250620230121976
|
25/06/2023
|
Venkatalakshmamma
|
1519011010WL010257
|
Venkatalakshmamma
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160964
|
|
NARAYANASWAMY S/O NADDIPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-010-005/57
(KODIPALLI)
|
1519011010NRG24250620230121979
|
25/06/2023
|
Srinivasa
|
1519011010WL010257
|
Srinivasa
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160961
|
|
MR SRINIVASA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-010-001/1269
(KODIPALLI)
|
1519011010NRG24250620230122018
|
25/06/2023
|
Sunitha
|
1519011010WL010259
|
Sunitha
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160956
|
|
SUMATHI D R
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINIVASPUR
|
KN-19-011-010-001/154
(KODIPALLI)
|
1519011010NRG24250620230122033
|
25/06/2023
|
NARAYANAMMA
|
1519011010WL010259
|
NARAYANAMMA
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160954
|
|
NARAYANAMMA D N
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINIVASPUR
|
KN-19-011-010-001/332
(KODIPALLI)
|
1519011010NRG24250620230122036
|
25/06/2023
|
VENKATARAVANA
|
1519011010WL010259
|
VENKATARAVANA
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160953
|
|
MR VENKATARAVANA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-010-005/46
(KODIPALLI)
|
1519011010NRG24250620230121966
|
25/06/2023
|
PADHAMA
|
1519011010WL010257
|
PADHAMA
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160950
|
|
PADMA, V. W/O. NARAYANASWAMY,
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINIVASPUR
|
KN-19-011-010-005/46
(KODIPALLI)
|
1519011010NRG24250620230121965
|
25/06/2023
|
RATHANAMMA
|
1519011010WL010257
|
RATHANAMMA
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160957
|
|
RATHNAMMA WO PEDDAVENKATARAVANA AVAGAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-010-005/49
(KODIPALLI)
|
1519011010NRG24250620230121970
|
25/06/2023
|
Roopa
|
1519011010WL010257
|
Roopa
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160955
|
|
ROOPA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-010-005/52
(KODIPALLI)
|
1519011010NRG24250620230121975
|
25/06/2023
|
LAKSHAMMA
|
1519011010WL010257
|
LAKSHAMMA
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160949
|
|
LAXMAMMA,
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINIVASPUR
|
KN-19-011-010-005/54
(KODIPALLI)
|
1519011010NRG24250620230121977
|
25/06/2023
|
ANADHA
|
1519011010WL010257
|
ANADHA
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160952
|
|
ANANDA N
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINIVASPUR
|
KN-19-011-010-005/57
(KODIPALLI)
|
1519011010NRG24250620230121980
|
25/06/2023
|
Savithri
|
1519011010WL010257
|
Savithri
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160958
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINIVASPUR
|
KN-19-011-010-005/9
(KODIPALLI)
|
1519011010NRG24250620230121983
|
25/06/2023
|
Sriramareddy
|
1519011010WL010257
|
Sriramareddy
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2986160951
|
|
SRI RAMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88480
|
88480
|
|
|
|
|
|
|
|