|
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-19-011-010-002/388
(KODIPALLI)
|
1519011010NRG24150120240523141
|
15/01/2024
|
Rathnamma
|
1519011010WL039801
|
Rathnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114165
|
|
RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/1332
(KODIPALLI)
|
1519011010NRG24140120240523130
|
15/01/2024
|
Manjulamma
|
1519011010WL039799
|
Manjulamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114142
|
|
MRS K R BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/76
(KODIPALLI)
|
1519011010NRG24140120240523131
|
15/01/2024
|
Gangulamma
|
1519011010WL039799
|
Gangulamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114141
|
|
GANGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-006/163
(KODIPALLI)
|
1519011010NRG24140120240523029
|
15/01/2024
|
Manihara
|
1519011010WL039789
|
Manihara
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114140
|
|
MANOHARA M V SO R VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/351
(KODIPALLI)
|
1519011010NRG24140120240523095
|
15/01/2024
|
Padmavathamma
|
1519011010WL039792
|
Padmavathamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114163
|
|
PADMAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/388
(KODIPALLI)
|
1519011010NRG24150120240523143
|
15/01/2024
|
Anitha
|
1519011010WL039801
|
Anitha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114164
|
|
ANITHA V M/G SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-006/142
(KODIPALLI)
|
1519011010NRG24140120240523022
|
15/01/2024
|
srinatha
|
1519011010WL039789
|
srinatha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114139
|
|
MR SRINATHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-006/164
(KODIPALLI)
|
1519011010NRG24140120240523030
|
15/01/2024
|
Sangeetha
|
1519011010WL039789
|
Sangeetha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114162
|
|
MRS SANGEETHA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-002/1273
(KODIPALLI)
|
1519011010NRG24140120240523129
|
15/01/2024
|
Padmavathi
|
1519011010WL039799
|
Padmavathi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114161
|
|
PADMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-002/1273
(KODIPALLI)
|
1519011010NRG24140120240523128
|
15/01/2024
|
Venkataravana
|
1519011010WL039799
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114145
|
|
MR G VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-002/1364
(KODIPALLI)
|
1519011010NRG24140120240523094
|
15/01/2024
|
Hemanth
|
1519011010WL039792
|
Hemanth
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114157
|
|
HEMANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-002/217
(KODIPALLI)
|
1519011010NRG24150120240523139
|
15/01/2024
|
Muniraju
|
1519011010WL039801
|
Muniraju
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114147
|
|
MUNIRAJU N N
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-002/217
(KODIPALLI)
|
1519011010NRG24150120240523138
|
15/01/2024
|
Munireddemma
|
1519011010WL039801
|
Munireddemma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114144
|
|
MUNI REDDAMMA N
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-002/351
(KODIPALLI)
|
1519011010NRG24140120240523096
|
15/01/2024
|
Monika
|
1519011010WL039792
|
Monika
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114148
|
|
MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-002/388
(KODIPALLI)
|
1519011010NRG24150120240523140
|
15/01/2024
|
GURRAPPA
|
1519011010WL039801
|
GURRAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114143
|
|
GURAPPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-002/388
(KODIPALLI)
|
1519011010NRG24150120240523142
|
15/01/2024
|
Srinivasa
|
1519011010WL039801
|
Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114152
|
|
SRINIVASA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-002/446
(KODIPALLI)
|
1519011010NRG24140120240523097
|
15/01/2024
|
RATHNAMMA T
|
1519011010WL039792
|
RATHNAMMA T
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114160
|
|
Mrs. RATHNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-002/491
(KODIPALLI)
|
1519011010NRG24140120240523098
|
15/01/2024
|
Lakshmidevamma
|
1519011010WL039792
|
Lakshmidevamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114158
|
|
LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-002/76
(KODIPALLI)
|
1519011010NRG24140120240523132
|
15/01/2024
|
MUNIRAJU
|
1519011010WL039799
|
MUNIRAJU
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114149
|
|
MUNIRAJU N M SO MUNIVENKATAPPA NAKKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-002/76
(KODIPALLI)
|
1519011010NRG24140120240523133
|
15/01/2024
|
Varalakshmi
|
1519011010WL039799
|
Varalakshmi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114150
|
|
Varalakshmi
|
INDUSIND BANK(607189)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-006/142
(KODIPALLI)
|
1519011010NRG24140120240523021
|
15/01/2024
|
Ravanappa
|
1519011010WL039789
|
Ravanappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114154
|
|
RAVANAPPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-006/143
(KODIPALLI)
|
1519011010NRG24140120240523024
|
15/01/2024
|
JAYAMMA
|
1519011010WL039789
|
JAYAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114155
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINIVASPUR
|
KN-19-011-010-006/143
(KODIPALLI)
|
1519011010NRG24140120240523023
|
15/01/2024
|
Raddeppa
|
1519011010WL039789
|
Raddeppa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114153
|
|
REDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-010-006/151
(KODIPALLI)
|
1519011010NRG24140120240523025
|
15/01/2024
|
Lalitha
|
1519011010WL039789
|
Lalitha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114146
|
|
LALITHA
|
GENERAL POST OFFICE(607245)
|
|
25
|
SRINIVASPUR
|
KN-19-011-010-006/153
(KODIPALLI)
|
1519011010NRG24140120240523026
|
15/01/2024
|
Srinivasa
|
1519011010WL039789
|
Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114151
|
|
MR SRINIVASA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-010-006/154
(KODIPALLI)
|
1519011010NRG24140120240523027
|
15/01/2024
|
Sujathamma
|
1519011010WL039789
|
Sujathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739114156
|
|
SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINIVASPUR
|
KN-19-011-010-006/161
(KODIPALLI)
|
1519011010NRG24140120240523028
|
15/01/2024
|
Bayyamma
|
1519011010WL039789
|
Bayyamma
|
00468
|
UBIN0533165
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739114159
|
|
BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41396
|
41396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59092
|
59092
|
|
|
|
|
|
|
|