|
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-19-011-010-010/268
(KODIPALLI)
|
1519011010NRG24190220240565990
|
19/02/2024
|
Sudhakara K S
|
1519011010WL043442
|
Sudhakara K S
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910866
|
|
SUDHAKARA K S S/O SRIRAMAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-010/271
(KODIPALLI)
|
1519011010NRG24190220240565992
|
19/02/2024
|
VENKATARAVANAREDDY
|
1519011010WL043442
|
VENKATARAVANAREDDY
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910867
|
|
VENKATARAVANAREDDY K S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-010/272
(KODIPALLI)
|
1519011010NRG24190220240565993
|
19/02/2024
|
RAVI KUMAR K N
|
1519011010WL043442
|
RAVI KUMAR K N
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910861
|
|
RAVIKUMARA K N S\O KADIRI NARASIMHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-010/280
(KODIPALLI)
|
1519011010NRG24190220240565995
|
19/02/2024
|
Lakshmiarasamma
|
1519011010WL043442
|
Lakshmiarasamma
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910855
|
|
LAKSHMINARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-010/289
(KODIPALLI)
|
1519011010NRG24190220240565997
|
19/02/2024
|
Chandrashekara
|
1519011010WL043442
|
Chandrashekara
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910859
|
|
CHANDRASHEKAR K N S/O NAJUNDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-010/289
(KODIPALLI)
|
1519011010NRG24190220240565998
|
19/02/2024
|
Jayaprakashreddy
|
1519011010WL043442
|
Jayaprakashreddy
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910856
|
|
JAYAPRAKASH K N S/O MANJUNDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-010/315
(KODIPALLI)
|
1519011010NRG24190220240566000
|
19/02/2024
|
Venkatarathnamma
|
1519011010WL043442
|
Venkatarathnamma
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910857
|
|
VENKATARATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-010/315
(KODIPALLI)
|
1519011010NRG24190220240565999
|
19/02/2024
|
Venkataravanappa
|
1519011010WL043442
|
Venkataravanappa
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910865
|
|
VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-010/316
(KODIPALLI)
|
1519011010NRG24190220240566001
|
19/02/2024
|
KANTHAMMA
|
1519011010WL043442
|
KANTHAMMA
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910862
|
|
KANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-010/317
(KODIPALLI)
|
1519011010NRG24190220240566003
|
19/02/2024
|
Lakshmidevamma
|
1519011010WL043442
|
Lakshmidevamma
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910863
|
|
LAKSHMIDEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-010/45
(KODIPALLI)
|
1519011010NRG24190220240566009
|
19/02/2024
|
Ambika C V
|
1519011010WL043442
|
Ambika C V
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910858
|
|
AMBIKA C V
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-010/45
(KODIPALLI)
|
1519011010NRG24190220240566008
|
19/02/2024
|
Harish K R
|
1519011010WL043442
|
Harish K R
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910860
|
|
HARISHA K R SO RAJACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-010/268
(KODIPALLI)
|
1519011010NRG24190220240565991
|
19/02/2024
|
SUMITHRAMMA
|
1519011010WL043442
|
SUMITHRAMMA
|
00415
|
SBIN0041101
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910872
|
|
MRS SUMITHRAMMA SUMITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-010/272
(KODIPALLI)
|
1519011010NRG24190220240565994
|
19/02/2024
|
RAJALAKSHAMMA
|
1519011010WL043442
|
RAJALAKSHAMMA
|
00415
|
SBIN0041101
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910868
|
|
RAMALAKSHMAMMA G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-010/316
(KODIPALLI)
|
1519011010NRG24190220240566002
|
19/02/2024
|
SRINIVASA K R
|
1519011010WL043442
|
SRINIVASA K R
|
00415
|
SBIN0041101
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910871
|
|
MR SRINIVASA K R
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-010/318
(KODIPALLI)
|
1519011010NRG24190220240566005
|
19/02/2024
|
ANITHA
|
1519011010WL043442
|
ANITHA
|
00415
|
SBIN0041101
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910870
|
|
ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-010/318
(KODIPALLI)
|
1519011010NRG24190220240566004
|
19/02/2024
|
REDDEPPA
|
1519011010WL043442
|
REDDEPPA
|
00415
|
SBIN0041101
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910854
|
|
MR REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-010/319
(KODIPALLI)
|
1519011010NRG24190220240566006
|
19/02/2024
|
SRINIVASAREDDY
|
1519011010WL043442
|
SRINIVASAREDDY
|
00415
|
SBIN0041101
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910869
|
|
MR SRINIVASAREDDY Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-010/319
(KODIPALLI)
|
1519011010NRG24190220240566007
|
19/02/2024
|
NAGARATHNAMMA
|
1519011010WL043442
|
NAGARATHNAMMA
|
00468
|
UBIN0533165
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910864
|
|
NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-010/280
(KODIPALLI)
|
1519011010NRG24190220240565996
|
19/02/2024
|
MANJUNATHA K
|
1519011010WL043442
|
MANJUNATHA K
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754910853
|
|
MANJUNATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|