|
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-19-011-010-007/103
(KODIPALLI)
|
1519011010NRG24120220240556726
|
12/02/2024
|
Lakshminarayana
|
1519011010WL042711
|
Lakshminarayana
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998415
|
|
LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-007/106
(KODIPALLI)
|
1519011010NRG24120220240556729
|
12/02/2024
|
Srinatha
|
1519011010WL042711
|
Srinatha
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998413
|
|
MR SRINATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-007/108
(KODIPALLI)
|
1519011010NRG24120220240556731
|
12/02/2024
|
Venugopalareddy
|
1519011010WL042711
|
Venugopalareddy
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998412
|
|
MR VENUGOPAL REDDY R
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-007/15
(KODIPALLI)
|
1519011010NRG24120220240556735
|
12/02/2024
|
Kalavathamma
|
1519011010WL042711
|
Kalavathamma
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998443
|
|
Kalavathamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-007/33
(KODIPALLI)
|
1519011010NRG24120220240556746
|
12/02/2024
|
Thimmakka
|
1519011010WL042711
|
Thimmakka
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998414
|
|
MRS THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-007/166
(KODIPALLI)
|
1519011010NRG24120220240556738
|
12/02/2024
|
Venkataravana
|
1519011010WL042711
|
Venkataravana
|
00415
|
SBIN0040515
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998431
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-007/108
(KODIPALLI)
|
1519011010NRG24120220240556732
|
12/02/2024
|
Chowdareddy
|
1519011010WL042711
|
Chowdareddy
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998444
|
|
B V CHOWDAREDDY
|
HDFC BANK LTD(607152)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-007/166
(KODIPALLI)
|
1519011010NRG24120220240556737
|
12/02/2024
|
Venkataravana
|
1519011010WL042711
|
Venkataravana
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998439
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-007/167
(KODIPALLI)
|
1519011010NRG24120220240556740
|
12/02/2024
|
Bhaskara
|
1519011010WL042711
|
Bhaskara
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998438
|
|
MR BASKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-007/167
(KODIPALLI)
|
1519011010NRG24120220240556741
|
12/02/2024
|
Malathi
|
1519011010WL042711
|
Malathi
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998437
|
|
LakshmideviMalathi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-007/175
(KODIPALLI)
|
1519011010NRG24120220240556744
|
12/02/2024
|
Venkatachalapathi
|
1519011010WL042711
|
Venkatachalapathi
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998432
|
|
MR VENKATACHALAPATHI V
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-008/122
(KODIPALLI)
|
1519011010NRG24120220240557867
|
12/02/2024
|
SHANKARAPPA
|
1519011010WL042795
|
SHANKARAPPA
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998435
|
|
MR SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-008/122
(KODIPALLI)
|
1519011010NRG24120220240557868
|
12/02/2024
|
SRINATHA B S
|
1519011010WL042795
|
SRINATHA B S
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998433
|
|
MR SRINATHA B S
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-008/193
(KODIPALLI)
|
1519011010NRG24120220240557871
|
12/02/2024
|
Ramesha B R
|
1519011010WL042795
|
Ramesha B R
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998430
|
|
MR RAMESHA B R
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-008/193
(KODIPALLI)
|
1519011010NRG24120220240557872
|
12/02/2024
|
Umadevi K
|
1519011010WL042795
|
Umadevi K
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998429
|
|
MRS UMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-008/195
(KODIPALLI)
|
1519011010NRG24120220240557875
|
12/02/2024
|
Ramanji B U
|
1519011010WL042795
|
Ramanji B U
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998428
|
|
MR B U RAMANJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-008/85
(KODIPALLI)
|
1519011010NRG24120220240557878
|
12/02/2024
|
Nagendra Babu B R
|
1519011010WL042795
|
Nagendra Babu B R
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998436
|
|
MR NAGENDRABABU B R
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-008/86
(KODIPALLI)
|
1519011010NRG24120220240557879
|
12/02/2024
|
Arunamma
|
1519011010WL042795
|
Arunamma
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998434
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-007/103
(KODIPALLI)
|
1519011010NRG24120220240556728
|
12/02/2024
|
KALAVATHAMMA
|
1519011010WL042711
|
KALAVATHAMMA
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998441
|
|
MRS KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-007/103
(KODIPALLI)
|
1519011010NRG24120220240556727
|
12/02/2024
|
LAKSHMIDEVAMMA
|
1519011010WL042711
|
LAKSHMIDEVAMMA
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998442
|
|
LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-007/106
(KODIPALLI)
|
1519011010NRG24120220240556730
|
12/02/2024
|
Nagamani
|
1519011010WL042711
|
Nagamani
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998423
|
|
NAGAMANI, W/O. SREENATHAM,
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-007/108
(KODIPALLI)
|
1519011010NRG24120220240556733
|
12/02/2024
|
Nagamani
|
1519011010WL042711
|
Nagamani
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998419
|
|
NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINIVASPUR
|
KN-19-011-010-007/112
(KODIPALLI)
|
1519011010NRG24120220240556734
|
12/02/2024
|
Venkataravana
|
1519011010WL042711
|
Venkataravana
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998418
|
|
VENKATARAVANA S/O VENKATARAMMANNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINIVASPUR
|
KN-19-011-010-007/15
(KODIPALLI)
|
1519011010NRG24120220240556736
|
12/02/2024
|
Narasimhappa
|
1519011010WL042711
|
Narasimhappa
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998421
|
|
NARASIMHAIH B
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-010-007/166
(KODIPALLI)
|
1519011010NRG24120220240556739
|
12/02/2024
|
BHARATHI
|
1519011010WL042711
|
BHARATHI
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998440
|
|
BHARATHI DO VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-010-007/175
(KODIPALLI)
|
1519011010NRG24120220240556743
|
12/02/2024
|
Nagamma
|
1519011010WL042711
|
Nagamma
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998416
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-010-007/175
(KODIPALLI)
|
1519011010NRG24120220240556745
|
12/02/2024
|
Nandini K S
|
1519011010WL042711
|
Nandini K S
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998427
|
|
NANDINI K S
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINIVASPUR
|
KN-19-011-010-007/175
(KODIPALLI)
|
1519011010NRG24120220240556742
|
12/02/2024
|
Venkataravana
|
1519011010WL042711
|
Venkataravana
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998420
|
|
VENKATARAVANAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-010-007/33
(KODIPALLI)
|
1519011010NRG24120220240556747
|
12/02/2024
|
Padmavathamma
|
1519011010WL042711
|
Padmavathamma
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998447
|
|
PADMAVATHAMMA B G REDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINIVASPUR
|
KN-19-011-010-008/122
(KODIPALLI)
|
1519011010NRG24120220240557866
|
12/02/2024
|
CHANDRAKALA
|
1519011010WL042795
|
CHANDRAKALA
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998425
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINIVASPUR
|
KN-19-011-010-008/136
(KODIPALLI)
|
1519011010NRG24120220240557869
|
12/02/2024
|
Venkataravana
|
1519011010WL042795
|
Venkataravana
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998445
|
|
VENKATARAVANA S/O DASANABOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SRINIVASPUR
|
KN-19-011-010-008/139
(KODIPALLI)
|
1519011010NRG24120220240557870
|
12/02/2024
|
Narasamma
|
1519011010WL042795
|
Narasamma
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998446
|
|
NARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRINIVASPUR
|
KN-19-011-010-008/194
(KODIPALLI)
|
1519011010NRG24120220240557874
|
12/02/2024
|
Neelamma
|
1519011010WL042795
|
Neelamma
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998426
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINIVASPUR
|
KN-19-011-010-008/194
(KODIPALLI)
|
1519011010NRG24120220240557873
|
12/02/2024
|
Surendra
|
1519011010WL042795
|
Surendra
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998422
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINIVASPUR
|
KN-19-011-010-008/85
(KODIPALLI)
|
1519011010NRG24120220240557877
|
12/02/2024
|
Chandrakala
|
1519011010WL042795
|
Chandrakala
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998424
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINIVASPUR
|
KN-19-011-010-008/85
(KODIPALLI)
|
1519011010NRG24120220240557876
|
12/02/2024
|
Ravanappa
|
1519011010WL042795
|
Ravanappa
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998417
|
|
MR RAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|