|
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-19-011-010-002/1332
(KODIPALLI)
|
1519011010NRG24260320240616680
|
28/03/2024
|
Manjulamma
|
1519011010WL047911
|
Manjulamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978952
|
|
MRS K R BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/1236
(KODIPALLI)
|
1519011010NRG24260320240616676
|
28/03/2024
|
Vani
|
1519011010WL047911
|
Vani
|
00415
|
SBIN0040758
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978968
|
|
VANI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/88
(KODIPALLI)
|
1519011010NRG24260320240616673
|
28/03/2024
|
LAKSHMAMMA
|
1519011010WL047910
|
LAKSHMAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978962
|
|
MR LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/88
(KODIPALLI)
|
1519011010NRG24260320240616672
|
28/03/2024
|
THIMMAIAH
|
1519011010WL047910
|
THIMMAIAH
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978973
|
|
MR THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/1214
(KODIPALLI)
|
1519011010NRG24260320240616675
|
28/03/2024
|
Munikumar
|
1519011010WL047911
|
Munikumar
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978970
|
|
MR MUNIKUMAR N S
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/1214
(KODIPALLI)
|
1519011010NRG24260320240616674
|
28/03/2024
|
Sunil
|
1519011010WL047911
|
Sunil
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978969
|
|
SUNIL N V
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/1287
(KODIPALLI)
|
1519011010NRG24260320240616678
|
28/03/2024
|
Manjula S
|
1519011010WL047911
|
Manjula S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978972
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-002/1287
(KODIPALLI)
|
1519011010NRG24260320240616677
|
28/03/2024
|
Venkatamma
|
1519011010WL047911
|
Venkatamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978971
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-002/1332
(KODIPALLI)
|
1519011010NRG24260320240616679
|
28/03/2024
|
Shankarappa
|
1519011010WL047911
|
Shankarappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978953
|
|
MR GANGADHAR G
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-002/1351
(KODIPALLI)
|
1519011010NRG24260320240616681
|
28/03/2024
|
RAVANAMMA
|
1519011010WL047911
|
RAVANAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978965
|
|
RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-002/1364
(KODIPALLI)
|
1519011010NRG24260320240616682
|
28/03/2024
|
Hemanth
|
1519011010WL047911
|
Hemanth
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978967
|
|
HEMANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-002/1370
(KODIPALLI)
|
1519011010NRG24260320240616683
|
28/03/2024
|
Nagarathnamma
|
1519011010WL047911
|
Nagarathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978966
|
|
NAGA RATHNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-002/563
(KODIPALLI)
|
1519011010NRG24260320240616663
|
28/03/2024
|
LAKSHMIDEVAMMA
|
1519011010WL047910
|
LAKSHMIDEVAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978957
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-002/563
(KODIPALLI)
|
1519011010NRG24260320240616664
|
28/03/2024
|
MAMATHA N V
|
1519011010WL047910
|
MAMATHA N V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978961
|
|
MAMATHA N V
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-002/563
(KODIPALLI)
|
1519011010NRG24260320240616662
|
28/03/2024
|
VENKATARAVANA S
|
1519011010WL047910
|
VENKATARAVANA S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978956
|
|
VENKATARAVANA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-002/564
(KODIPALLI)
|
1519011010NRG24260320240616665
|
28/03/2024
|
MUNIRAJU N R
|
1519011010WL047910
|
MUNIRAJU N R
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978964
|
|
N R MUNIRAJU SO RATHNAPPA NAKKALAGADDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-002/565
(KODIPALLI)
|
1519011010NRG24260320240616666
|
28/03/2024
|
RANI P
|
1519011010WL047910
|
RANI P
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978959
|
|
RANI P
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-002/567
(KODIPALLI)
|
1519011010NRG24260320240616667
|
28/03/2024
|
SUBBALAKSHMAMMA
|
1519011010WL047910
|
SUBBALAKSHMAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978954
|
|
SUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-002/575
(KODIPALLI)
|
1519011010NRG24260320240616668
|
28/03/2024
|
VENKATARAVANA G V
|
1519011010WL047910
|
VENKATARAVANA G V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978955
|
|
VENKATARAVANAPPA G V
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-002/588
(KODIPALLI)
|
1519011010NRG24260320240616669
|
28/03/2024
|
Reddamma
|
1519011010WL047910
|
Reddamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978960
|
|
REDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-002/72
(KODIPALLI)
|
1519011010NRG24260320240616671
|
28/03/2024
|
GANGULAPPA
|
1519011010WL047910
|
GANGULAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978963
|
|
GANGULAPPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-002/72
(KODIPALLI)
|
1519011010NRG24260320240616670
|
28/03/2024
|
REDDAMMA
|
1519011010WL047910
|
REDDAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978958
|
|
REDDAMMA WO GANGULAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|