|
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-19-011-009-011/10
(GOWNIPALLI)
|
1519011009NRG24030720230139703
|
03/07/2023
|
RATHANAMMA
|
1519011009WL011635
|
RATHANAMMA
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793889
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-011/2619
(GOWNIPALLI)
|
1519011009NRG24030720230139723
|
03/07/2023
|
Rohith kumar G N
|
1519011009WL011636
|
Rohith kumar G N
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793888
|
|
MR ROHITH KUMAR G N
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-011/2718
(GOWNIPALLI)
|
1519011009NRG24030720230139741
|
03/07/2023
|
Bhuvaneshwari
|
1519011009WL011638
|
Bhuvaneshwari
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326793887
|
|
BHUVANESHWARI D A D/O ANNAYAPPA
|
BANK OF BARODA(606985)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-011/2728
(GOWNIPALLI)
|
1519011009NRG24030720230139734
|
03/07/2023
|
G V RAMANJI
|
1519011009WL011637
|
G V RAMANJI
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326793895
|
|
G V RAMANJI S/O LATE VALAPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-011/2728
(GOWNIPALLI)
|
1519011009NRG24030720230139733
|
03/07/2023
|
SHANTHAMMA
|
1519011009WL011637
|
SHANTHAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326793894
|
|
MRS SHANTHAMMA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-011/2760
(GOWNIPALLI)
|
1519011009NRG24030720230139726
|
03/07/2023
|
Naresha G N
|
1519011009WL011636
|
Naresha G N
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793911
|
|
NARESHA G N
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-011/2795
(GOWNIPALLI)
|
1519011009NRG24030720230139728
|
03/07/2023
|
Padmavathamma
|
1519011009WL011636
|
Padmavathamma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793877
|
|
Ms. M SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-011/2844
(GOWNIPALLI)
|
1519011009NRG24030720230139744
|
03/07/2023
|
Anil Kumar
|
1519011009WL011638
|
Anil Kumar
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326793893
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-011/10
(GOWNIPALLI)
|
1519011009NRG24030720230139704
|
03/07/2023
|
VENKATARAVANA
|
1519011009WL011635
|
VENKATARAVANA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793890
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-011/1001
(GOWNIPALLI)
|
1519011009NRG24030720230139709
|
03/07/2023
|
Ramakrishna
|
1519011009WL011636
|
Ramakrishna
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793904
|
|
MR RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-009-011/1356
(GOWNIPALLI)
|
1519011009NRG24030720230139710
|
03/07/2023
|
SUNANDA
|
1519011009WL011636
|
SUNANDA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793905
|
|
SUNANDA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-009-011/1396
(GOWNIPALLI)
|
1519011009NRG24030720230139730
|
03/07/2023
|
amruthalakshmi
|
1519011009WL011637
|
amruthalakshmi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326793908
|
|
Amrutha Lakshmi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-009-011/1396
(GOWNIPALLI)
|
1519011009NRG24030720230139729
|
03/07/2023
|
raju p v
|
1519011009WL011637
|
raju p v
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326793897
|
|
MR RAJU P V
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-009-011/1536
(GOWNIPALLI)
|
1519011009NRG24030720230139711
|
03/07/2023
|
MANJUNATHA
|
1519011009WL011636
|
MANJUNATHA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793906
|
|
MANMJUNATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SRINIVASPUR
|
KN-19-011-009-011/1571
(GOWNIPALLI)
|
1519011009NRG24030720230139712
|
03/07/2023
|
v bhasakar
|
1519011009WL011636
|
v bhasakar
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793910
|
|
BHASKAR V
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-009-011/1623
(GOWNIPALLI)
|
1519011009NRG24030720230139713
|
03/07/2023
|
kishor kumar
|
1519011009WL011636
|
kishor kumar
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793912
|
|
MR KISHOR REDDY C
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-009-011/1651
(GOWNIPALLI)
|
1519011009NRG24030720230139714
|
03/07/2023
|
SURESHA BABU
|
1519011009WL011636
|
SURESHA BABU
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793899
|
|
SURESH BABU N
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-009-011/1653
(GOWNIPALLI)
|
1519011009NRG24030720230139705
|
03/07/2023
|
S BALAJI
|
1519011009WL011635
|
S BALAJI
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793903
|
|
VAMSHI BALAJI M/G SRINIVAS K S
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-009-011/1661
(GOWNIPALLI)
|
1519011009NRG24030720230139715
|
03/07/2023
|
manikanta
|
1519011009WL011636
|
manikanta
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793907
|
|
K MANIKANTA SO KITTANNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-009-011/1825
(GOWNIPALLI)
|
1519011009NRG24030720230139738
|
03/07/2023
|
lakshmidevamma
|
1519011009WL011638
|
lakshmidevamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326793878
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-009-011/1825
(GOWNIPALLI)
|
1519011009NRG24030720230139739
|
03/07/2023
|
Umadevi G N
|
1519011009WL011638
|
Umadevi G N
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326793884
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-009-011/1864
(GOWNIPALLI)
|
1519011009NRG24030720230139717
|
03/07/2023
|
uthamareddy
|
1519011009WL011636
|
uthamareddy
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793892
|
|
UTTAM REDDY C P S/O RAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINIVASPUR
|
KN-19-011-009-011/1869
(GOWNIPALLI)
|
1519011009NRG24030720230139718
|
03/07/2023
|
nagendra
|
1519011009WL011636
|
nagendra
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793879
|
|
Mr. NAGENDRA A
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
24
|
SRINIVASPUR
|
KN-19-011-009-011/194
(GOWNIPALLI)
|
1519011009NRG24030720230139719
|
03/07/2023
|
Anjamma
|
1519011009WL011636
|
Anjamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793902
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-009-011/202
(GOWNIPALLI)
|
1519011009NRG24030720230139720
|
03/07/2023
|
ERAPPA
|
1519011009WL011636
|
ERAPPA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793891
|
|
ERAPPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-009-011/2163
(GOWNIPALLI)
|
1519011009NRG24030720230139731
|
03/07/2023
|
G N Lavanya
|
1519011009WL011637
|
G N Lavanya
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326793913
|
|
G N Lavanya
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-009-011/2498
(GOWNIPALLI)
|
1519011009NRG24030720230139732
|
03/07/2023
|
Ravikumar
|
1519011009WL011637
|
Ravikumar
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326793883
|
|
RAVIKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINIVASPUR
|
KN-19-011-009-011/2638
(GOWNIPALLI)
|
1519011009NRG24030720230139740
|
03/07/2023
|
NIDHISHA
|
1519011009WL011638
|
NIDHISHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326793885
|
|
NIDEESH G S
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINIVASPUR
|
KN-19-011-009-011/2717
(GOWNIPALLI)
|
1519011009NRG24030720230139707
|
03/07/2023
|
Bhavani
|
1519011009WL011635
|
Bhavani
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793886
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINIVASPUR
|
KN-19-011-009-011/2717
(GOWNIPALLI)
|
1519011009NRG24030720230139724
|
03/07/2023
|
Manikanta
|
1519011009WL011636
|
Manikanta
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793882
|
|
MANIKANTA N
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINIVASPUR
|
KN-19-011-009-011/2717
(GOWNIPALLI)
|
1519011009NRG24030720230139725
|
03/07/2023
|
Venugopal
|
1519011009WL011636
|
Venugopal
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793881
|
|
VENUGOPAL N
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINIVASPUR
|
KN-19-011-009-011/2750
(GOWNIPALLI)
|
1519011009NRG24030720230139742
|
03/07/2023
|
Anotha M V
|
1519011009WL011638
|
Anotha M V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326793900
|
|
ANITHA M V
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINIVASPUR
|
KN-19-011-009-011/2750
(GOWNIPALLI)
|
1519011009NRG24030720230139743
|
03/07/2023
|
narendra G S
|
1519011009WL011638
|
narendra G S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326793896
|
|
NARENDRA G S
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINIVASPUR
|
KN-19-011-009-011/2752
(GOWNIPALLI)
|
1519011009NRG24030720230139735
|
03/07/2023
|
Mallikarjun
|
1519011009WL011637
|
Mallikarjun
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326793901
|
|
MALLIKARJUN
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINIVASPUR
|
KN-19-011-009-011/2754
(GOWNIPALLI)
|
1519011009NRG24030720230139736
|
03/07/2023
|
dinesha
|
1519011009WL011637
|
dinesha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326793898
|
|
DINESH N
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINIVASPUR
|
KN-19-011-009-011/320
(GOWNIPALLI)
|
1519011009NRG24030720230139737
|
03/07/2023
|
padmavathamma
|
1519011009WL011637
|
padmavathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326793880
|
|
PADMAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINIVASPUR
|
KN-19-011-009-011/36
(GOWNIPALLI)
|
1519011009NRG24030720230139708
|
03/07/2023
|
REDDEMMA
|
1519011009WL011635
|
REDDEMMA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793909
|
|
Reddamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75208
|
75208
|
|
|
|
|
|
|
|