|
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-19-011-001-004/159
(BYRAGANAHALLI)
|
1519011001NRG24060120240513126
|
06/01/2024
|
Bhagyalakshmi
|
1519011001WL038862
|
Bhagyalakshmi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482520
|
|
BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-004/287
(BYRAGANAHALLI)
|
1519011001NRG24060120240513136
|
06/01/2024
|
Krishnareddy
|
1519011001WL038862
|
Krishnareddy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482521
|
|
MR KRISHNAREDDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-004/290
(BYRAGANAHALLI)
|
1519011001NRG24060120240513141
|
06/01/2024
|
Manjunathareddy C
|
1519011001WL038862
|
Manjunathareddy C
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482519
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-004/157
(BYRAGANAHALLI)
|
1519011001NRG24060120240513122
|
06/01/2024
|
R AKKULAREDDY
|
1519011001WL038862
|
R AKKULAREDDY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482510
|
|
R.AKKULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-004/159
(BYRAGANAHALLI)
|
1519011001NRG24060120240513125
|
06/01/2024
|
Harishankarareddy N
|
1519011001WL038862
|
Harishankarareddy N
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482516
|
|
HARISHNKARA REDDY N
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-004/159
(BYRAGANAHALLI)
|
1519011001NRG24060120240513124
|
06/01/2024
|
Jayamma
|
1519011001WL038862
|
Jayamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482515
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-004/159
(BYRAGANAHALLI)
|
1519011001NRG24060120240513123
|
06/01/2024
|
Madhusudhanareddy
|
1519011001WL038862
|
Madhusudhanareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482524
|
|
MADHUSUDHANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-001-004/163
(BYRAGANAHALLI)
|
1519011001NRG24060120240513127
|
06/01/2024
|
Venkataramareddy M
|
1519011001WL038862
|
Venkataramareddy M
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482513
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINIVASPUR
|
KN-19-011-001-004/176
(BYRAGANAHALLI)
|
1519011001NRG24060120240513129
|
06/01/2024
|
Shyamala
|
1519011001WL038862
|
Shyamala
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482517
|
|
SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-001-004/176
(BYRAGANAHALLI)
|
1519011001NRG24060120240513128
|
06/01/2024
|
VISHWANATHAREDDY
|
1519011001WL038862
|
VISHWANATHAREDDY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482525
|
|
VISHWANATHA REDDY C
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-001-004/178
(BYRAGANAHALLI)
|
1519011001NRG24060120240513130
|
06/01/2024
|
RAJAREDDY
|
1519011001WL038862
|
RAJAREDDY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482523
|
|
RAJA REDDY V
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-001-004/178
(BYRAGANAHALLI)
|
1519011001NRG24060120240513131
|
06/01/2024
|
Savithramma
|
1519011001WL038862
|
Savithramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482518
|
|
SAVITHRAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-001-004/188
(BYRAGANAHALLI)
|
1519011001NRG24060120240513132
|
06/01/2024
|
Venkatashami
|
1519011001WL038862
|
Venkatashami
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482507
|
|
NAREMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-001-004/188
(BYRAGANAHALLI)
|
1519011001NRG24060120240513133
|
06/01/2024
|
Venkatashami
|
1519011001WL038862
|
Venkatashami
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482508
|
|
VENKATSWAMY
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-001-004/188
(BYRAGANAHALLI)
|
1519011001NRG24060120240513134
|
06/01/2024
|
Venkatashami
|
1519011001WL038862
|
Venkatashami
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482509
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-001-004/278
(BYRAGANAHALLI)
|
1519011001NRG24060120240513135
|
06/01/2024
|
Ramireddy
|
1519011001WL038862
|
Ramireddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482526
|
|
RAMAKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-001-004/287
(BYRAGANAHALLI)
|
1519011001NRG24060120240513137
|
06/01/2024
|
Parvathamma
|
1519011001WL038862
|
Parvathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482522
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-001-004/288
(BYRAGANAHALLI)
|
1519011001NRG24060120240513138
|
06/01/2024
|
Venkatalakshmamma
|
1519011001WL038862
|
Venkatalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482511
|
|
VENKATALAKSHMAMMA W/O CHOWDAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-001-004/290
(BYRAGANAHALLI)
|
1519011001NRG24060120240513139
|
06/01/2024
|
Chinnapareddy
|
1519011001WL038862
|
Chinnapareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482514
|
|
CHINNAPPAREDDY V
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-001-004/290
(BYRAGANAHALLI)
|
1519011001NRG24060120240513140
|
06/01/2024
|
KAVITHA
|
1519011001WL038862
|
KAVITHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789482512
|
|
KAVITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|