|
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-19-011-010-006/163
(KODIPALLI)
|
1519011010NRG24250620230121999
|
25/06/2023
|
Manihara
|
1519011010WL010258
|
Manihara
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521766
|
|
MANOHARA M V SO R VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-006/171
(KODIPALLI)
|
1519011010NRG24250620230122003
|
25/06/2023
|
Bharathamma
|
1519011010WL010258
|
Bharathamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521769
|
|
BHARATHAMMA W\O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-006/171
(KODIPALLI)
|
1519011010NRG24250620230122002
|
25/06/2023
|
Kam Venkataravana
|
1519011010WL010258
|
Kam Venkataravana
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521770
|
|
VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-006/171
(KODIPALLI)
|
1519011010NRG24250620230122004
|
25/06/2023
|
Srinivasa
|
1519011010WL010258
|
Srinivasa
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521741
|
|
SRINATHA S/O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-006/44
(KODIPALLI)
|
1519011010NRG24250620230122010
|
25/06/2023
|
Venkaravana
|
1519011010WL010258
|
Venkaravana
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521740
|
|
P BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-006/138
(KODIPALLI)
|
1519011010NRG24250620230121985
|
25/06/2023
|
Nirmala S
|
1519011010WL010258
|
Nirmala S
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521757
|
|
MRS NIRMALA L S
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-006/149
(KODIPALLI)
|
1519011010NRG24250620230121988
|
25/06/2023
|
Chilakamma
|
1519011010WL010258
|
Chilakamma
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521756
|
|
MRS CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-006/149
(KODIPALLI)
|
1519011010NRG24250620230121987
|
25/06/2023
|
Reddeppa
|
1519011010WL010258
|
Reddeppa
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521758
|
|
REDDAPPA. P
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-006/163
(KODIPALLI)
|
1519011010NRG24250620230121998
|
25/06/2023
|
Kanthamma
|
1519011010WL010258
|
Kanthamma
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521760
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-006/176
(KODIPALLI)
|
1519011010NRG24250620230122006
|
25/06/2023
|
Harish
|
1519011010WL010258
|
Harish
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521754
|
|
MR HARISH V
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-006/21
(KODIPALLI)
|
1519011010NRG24250620230122007
|
25/06/2023
|
Venkatalakshmamma
|
1519011010WL010258
|
Venkatalakshmamma
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521755
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-006/21
(KODIPALLI)
|
1519011010NRG24250620230122008
|
25/06/2023
|
Venkataravana
|
1519011010WL010258
|
Venkataravana
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521759
|
|
MR VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-001/332
(KODIPALLI)
|
1519011010NRG24250620230122037
|
25/06/2023
|
GAYATHRI
|
1519011010WL010259
|
GAYATHRI
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521746
|
|
VENKATARAVANA S/0 PEDDAVENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-001/552
(KODIPALLI)
|
1519011010NRG24250620230122039
|
25/06/2023
|
CHOWDAMMA
|
1519011010WL010259
|
CHOWDAMMA
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521742
|
|
CHOWDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-001/552
(KODIPALLI)
|
1519011010NRG24250620230122038
|
25/06/2023
|
PEDDAPPAYA
|
1519011010WL010259
|
PEDDAPPAYA
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521767
|
|
PEDDAPAIYA S\O PEDDA MUNIBOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-006/138
(KODIPALLI)
|
1519011010NRG24250620230121984
|
25/06/2023
|
REDDEPPA N
|
1519011010WL010258
|
REDDEPPA N
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521743
|
|
REDDEPPA N
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-006/152
(KODIPALLI)
|
1519011010NRG24250620230121990
|
25/06/2023
|
K Srinivasa
|
1519011010WL010258
|
K Srinivasa
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521745
|
|
SRINIVASA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-006/153
(KODIPALLI)
|
1519011010NRG24250620230121991
|
25/06/2023
|
Srinivasa
|
1519011010WL010258
|
Srinivasa
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521764
|
|
MR SRINIVASA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-006/153
(KODIPALLI)
|
1519011010NRG24250620230121992
|
25/06/2023
|
Vijaya
|
1519011010WL010258
|
Vijaya
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521765
|
|
M VIJAYA M VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-006/154
(KODIPALLI)
|
1519011010NRG24250620230121993
|
25/06/2023
|
Sujathamma
|
1519011010WL010258
|
Sujathamma
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521762
|
|
SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-006/156
(KODIPALLI)
|
1519011010NRG24250620230121995
|
25/06/2023
|
Amberesh
|
1519011010WL010258
|
Amberesh
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521763
|
|
AMBARISH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-006/156
(KODIPALLI)
|
1519011010NRG24250620230121996
|
25/06/2023
|
Suresh
|
1519011010WL010258
|
Suresh
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521761
|
|
SURESHA R
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINIVASPUR
|
KN-19-011-010-006/161
(KODIPALLI)
|
1519011010NRG24250620230121997
|
25/06/2023
|
Bayyamma
|
1519011010WL010258
|
Bayyamma
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521753
|
|
BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINIVASPUR
|
KN-19-011-010-006/176
(KODIPALLI)
|
1519011010NRG24250620230122005
|
25/06/2023
|
Narayanamma
|
1519011010WL010258
|
Narayanamma
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521768
|
|
NARAYANAMMA W\O SUBBANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-010-006/44
(KODIPALLI)
|
1519011010NRG24250620230122011
|
25/06/2023
|
Ramalakshmamma
|
1519011010WL010258
|
Ramalakshmamma
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521749
|
|
RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-010-006/44
(KODIPALLI)
|
1519011010NRG24250620230122009
|
25/06/2023
|
Venkaravana
|
1519011010WL010258
|
Venkaravana
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521747
|
|
VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINIVASPUR
|
KN-19-011-010-006/61
(KODIPALLI)
|
1519011010NRG24250620230122012
|
25/06/2023
|
Jarayama
|
1519011010WL010258
|
Jarayama
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521744
|
|
JAYARAMA M K
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINIVASPUR
|
KN-19-011-010-006/69
(KODIPALLI)
|
1519011010NRG24250620230122013
|
25/06/2023
|
Shantamma
|
1519011010WL010258
|
Shantamma
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521751
|
|
SHANTHAMMA W\O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SRINIVASPUR
|
KN-19-011-010-006/69
(KODIPALLI)
|
1519011010NRG24250620230122014
|
25/06/2023
|
shantamma
|
1519011010WL010258
|
shantamma
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521750
|
|
MAMATHA V
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINIVASPUR
|
KN-19-011-010-006/72
(KODIPALLI)
|
1519011010NRG24250620230122015
|
25/06/2023
|
Lakshmidevamma
|
1519011010WL010258
|
Lakshmidevamma
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521752
|
|
LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINIVASPUR
|
KN-19-011-010-006/96
(KODIPALLI)
|
1519011010NRG24250620230122016
|
25/06/2023
|
Janakamma
|
1519011010WL010258
|
Janakamma
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2978521748
|
|
JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48032
|
48032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78368
|
78368
|
|
|
|
|
|
|
|